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<br />Source 2009 2010 2011 2012 2013 <br />I_Gra<nt Revenue I <br />Beginning Balance 0 0 0 0 0 <br />Revenues and Other Fund Sources <br />Revenue <br />Safe Routes to School Grant 175,000 0 0 0 0 <br />~NR Trail Grant 24,000 0 0 0 0 <br /> Total 199,QOO 0 0 0 0 <br />Total Revenues and Other Fund Sources 199,000 0 0 0 0 <br />Total Funds Available 199,000 0 0 0 0 <br />Exoenditures and Uses <br />Capital Projects & Equipment <br />Parks Department <br />DNR Trail Connection Grant 09-Park-006 (24,000) 0 0 0 0 <br />Safe Routes to School Grant 09-Park-007 (175,000) 0 0 0 0 <br /> Total (199,000) 0 0 0 0 <br />Total Expenditures and Uses (199,000) 0 0 0 0 <br />C,hange in Fund Balance 0 0 0 0 0 <br />Ending Balance 0 0 0 0 0 <br /> <br />Produced Using the Plan-It Capital Planning Sofrn'are <br /> <br />Wednesday, December 03, 2008 <br />