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<br />~ <br />~~ HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Parks Fund <br /> <br />2004 Budl!et: $350,000 <br /> <br />Preliminary 2005 Budl!et: $55,650 <br /> <br />Departmental Overview/Summary: <br />This Special Revenue funu 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 />Supplies, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$0,0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br /> <br />Park Fund <br /> <br /> <br /> <br />Capital <br />Outlay, <br />$55,650, <br />100% <br /> <br />Personal <br />Senlices, $0, <br />0% <br /> <br /> <br />Sil;:nificant Changes from Prior Year: <br />Tn 2004, the City had a $350,000 CIP for Perry Park. There are two CIP projects <br />budgeted for in 2005, Trail Signage $22,050 and Tony Schmidt Underpass $33,600. <br /> <br />e <br /> <br />e <br /> <br />e <br />