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Source 2017 2018 2019 2020 2021 <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 /> Development 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 Sofhvare Wednesday,November 16,2016 <br /> 73 <br />