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ARPEN HILLS <br /> 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Parks Fund <br /> 2004 Budtet: $350,000 2005 Adopted Budget: $55,650 <br /> D.epartmeutal.flVervie v/Summary: <br /> This special Reveiiize fii d:vuas`estA ' hed for:park/trail acquisition and development_ <br /> Rovenae.for, e.l ark-dnd-conries-from developer park dedication fees, contributions, <br /> state grants,and investment interest. <br /> Rnancial Overylew. - 2005 <br /> Park Fund <br /> • Supplies, $0, Capital <br /> 0% Outlay, <br /> $55,650, <br /> Other 100% <br /> SendCharges, <br /> $0, 0% <br /> Personal <br /> Operating Services, $0, <br /> Transfers, $0, 0% <br /> 0% <br /> d <br /> i <br /> Significant>Chai es frbi `Prior Year <br /> 24Q4;:tlie>Gity l ad a;$3 QQfl CW for Perry.Park. There are two CUP projects <br /> butigeted'f idt Underpass $33,600. <br /> ©r ift2ti05,'T- -rail Sigriage$22,050 and Tony Schm <br /> 99 <br />