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1992 Park Fund <br /> Balance <br /> 12/31/91 $538, 000 <br /> 12/31/92 $564, 300 <br /> 1992 REVENUE <br /> Projected revenue $73 ,400 <br /> Actual revenue $89 , 000 <br /> + $15, 600 <br /> Actual exceeded projected amount because: <br /> • Higher interest rates <br /> • More contributions <br /> • Money donated for banners and backstops <br /> (LLLL) <br /> EXPENSES <br /> Projectd expenses $51, 523 <br /> Actual expenses $64,847 <br /> - $13, 324 <br /> • Proiects done in 1992 <br /> 1. Some regrading of Perry #3 and #4 $ 2 , 000 <br /> (More needs to be done. ) <br /> 2 . Trail paving Hamline to Floral $ 31, 000 <br /> Cummings to Hamline <br /> 3 . Backstop/hoods and fencing $ 4 , 000 <br /> (LLLL paid us $2 , 000. ) <br /> 4 . Banners $ 5 , 834 <br /> (Donations covered $4 , 700 <br /> 5 . Flower Gardens $ 1, 200 <br /> 6. Trail maps $ 2 , 017 <br /> Subtotal: $ 46, 051 <br /> Misc. park upkeep improvements: $ 18 , 796 <br /> Total Expenses: $ 64 , 847 <br /> Proiects not done: <br /> 1. Part of Perry fields — <br /> 2 . Valentine ditches <br /> 3 . Grading and retaining walls <br />