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Source 2016 2017 2018 2019 2020 <br />Park Capital Fund (Park Dedication Fees) <br />Beginning Balance 0 0 0 0 0 <br />Revenues and Other Fund Sources <br />Revenue <br />Interest Revenue 0 0 0 0 0 <br />Park Dedication 0 2,500,000 2,500,000 2,000,000 0 <br />Total 0 2,500,000 2,500,000 2,000,000 0 <br />Total Revenues and Other Fund Sources 0 2,500,000 2,500,000 2,000,000 0 <br />Total Funds Available 0 2,500,000 2,500,000 2,000,000 0 <br />Expenditures and Uses <br />Capital Projects&Equipment <br />Parks Department <br />Deveopment of TCAAP Park Facilities 17-Park-001 0 (2,500,000) (2,500,000) (2,000,000) 0 <br />Total 0 (2,500,000) (2,500,000) (2,000,000) 0 <br />Total Expenditures and Uses 0 (2,500,000) (2,500,000) (2,000,000) 0 <br />Change in Fund Balance 0 0 0 0 0 <br />Ending Balance 0 0 0 0 0 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015