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• CITY OF ARDEN HILLS <br /> PARK FUND UPDATE <br /> BEGINNING FUND BALANCE 1/1/94 $595,609.00 <br /> 1994 Budgeted Expenses $ 40,000.00 <br /> 1994 Actual Expenses <br /> 1. Perry Park <br /> a. Marketing plan(partial billing) $ 810.00 <br /> b. Soil boarings $ 329.00 <br /> c. Planning consultant/maps $ 476.00 <br /> 2. Gateway Flower Garden $ 3,957.00 <br /> - Cty E and Lexington <br /> 3. Trails <br /> a. Surveying and engineering fee $ 5,750.00 <br /> • b. Repair and trail signs $ 810.00 <br /> 4. Valentine Park <br /> Warming house $ 16,244.00 <br /> 5. Hazelnut Park <br /> - Tennis court resurfacing & basketball court painting $ 2,415.00 <br /> 6. Cummings Park <br /> $2,000.00 reimbursed from LLLL $ 2,785.00 <br /> TOTAL for 1994 $ 33,576.00 <br /> Difference of: $ 6,424.00 <br /> REVENUE <br /> Budget Actual Variance <br /> Interest $29,300 $25,000 -$4,300 <br /> Contributions $15,000 $10,107 -$4,893 <br /> Park Dedication $ 5,150 $32,040 + 26 890 <br /> $49,450 $67,147 +$17,697 <br />