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, PARK FUND <br /> � <br /> Hunter's Crossing Park Dedication Funds $74,000.00 <br /> Pheasant Marsh Park Dedication Funds $138,600.00 '� <br /> $212,600.00 <br /> 2001 Budget Amount � $148,712.00 '��` <br /> TOTAL ASSETS 361,312.00 <br /> 2000 Park Expenditures exceeding budget 20,117.96 <br /> 2001 Expenditures thru January 24,334.00 <br /> TOTAL EXPENDITURES 44,451.96 � � <br /> T l i <br /> •TAL FUN�S 316,E60.04 i <br /> i <br /> I <br /> I <br /> *Contigent upon Counci( approval of MUSA swap & possibiiity � <br /> of phasing park fees with construction phases. _ !� <br /> **$50,000 Park & Rec. Determines expeditures (Capital Outlay) � <br /> Remaining is maintenance, P.W. Wages, repairs to equipment, etc. � <br />