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<br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />. <br /> <br />Department Name: Parks Fund <br /> <br />2004 Budl!et: $350,000 <br /> <br />Preliminarv 2005 Budl!et; $22,050 <br /> <br />Departmental Overview/Summarv; <br />This Special Revenue fund was established for park/trail acquisition and development. <br />Revenue for the Park Fund comes from developer park dedication fees, contributions, <br />state grants, and investment interest. <br /> <br />Financial Overview - 2005 <br /> <br />Park Fund <br /> <br />Supplies, $0, <br />0% <br /> <br /> <br />Other <br />Serv/Charges, <br />$0,0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Capital <br />Outlay, <br />$22,050, <br />100% <br /> <br />. <br /> <br />Personal <br />Ser\ices, $0, <br />0% <br /> <br />Sil!nificant Chanl!es from Prior Year; <br />In 2004, the City had a $350,000 CIP for Perry Park. There is onty one ClP project <br />budgeted for in 2005, $21,000 (ptus contingency) for trail signs. <br /> <br />. <br />