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D1DEEN HILLS <br /> 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Parks Fund <br /> 2004 Budget: $350,000 2005 Adopted Budget: $55,650 <br /> Department`W W/Shinmary: <br /> niis.Special evertue'>fiand'v'i!as.5seAAWished f6r.park/trail acquisition and development. <br /> Revenue for the=Park Furidcaiiie§.:from developer park dedication fees, contributions, <br /> state grants, and investment interest. <br /> Financial 01veryiew 7,2005 <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 /> Significant Chair s,.froiri PErior Year: <br /> Iri 2Q4;.tl Ctyla $ fl;{ld °CIP for Perry Park. "Chere are two ClP projects <br /> btidgeed f r:iti igiage$22,050 and Tony Schmidt Underpass $33,600. <br /> 99 <br />