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<br />Source 2008 2009 2010 2011 2012 <br />IMnillOT Cooperative Agreement ~ <br />Beginning Balance 0 0 0 0 0 <br />Revenues and Other Fund Sources <br />Revenue <br />Grant-State 0 0 577,000 0 0 <br /> Total 0 0 577,000 0 0 <br />Total Revenues and Other Fund Sources 0 0 577,000 0 0 <br />Total Funds Available 0 0 577,000 0 0 <br />EXDenditures and Uses <br />Capital Projects & Equipment <br />Parks Deoartment <br />County Road E Sidewalk Improvements (Bridge) 10-Park-003 0 0 (327,000) 0 0 <br />County Road E Sidewalk Improvement 10-Park-001 0 0 (250,000) 0 0 <br /> Total 0 0 (577,000) 0 0 <br />Total Expenditures and Uses 0 0 (577,000) 0 0 <br />Change in Fund Balance 0 0 0 0 0 <br />Ending Balance 0 0 0 0 0 <br /> <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, January 25, 2008 <br /> <br />