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BUDGET: <br />REVENUE BUDGET <br />11119/2013 <br />11/18/2014 <br />ACCT. <br />2011 <br />2012 <br />2013 <br />2014 <br />11124/2014 <br />2015 <br />0,00% <br />k ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />0.00% <br />MISCELLANEOUS <br />33604 GRANTS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$48,487 <br />0.00% <br />34785 PARK DEDICATION FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36210 INTEREST INCOME <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />16,163 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64,650 <br />0.00% <br />TOTAL REVENUES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64,650 <br />0.00% <br />D(PENDrrUREBUDGEr <br />SUPPLIES <br />210 OPERATING SUPPLIES - OTHER <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />235 LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 SIGNS & SIGN MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />64,650 <br />0.00% <br />304 LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />300 PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 REPAIR/MAINTENANCE-OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />540 EQUIPMB1rr <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64,650 <br />0.00% <br />CAPITAL OUTLAY <br />510 LAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 OTHER IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL IXPEJDrrURES $0 $0 $0 $0 $0 $64,650 0,00% <br />FUND BALANCE- JANUARY 1 $0 $0 $0 $0� $0 $0 <br />EXCESS REVENUEOVER EXPENDITURES $0 $0 $0 $0 $0 $0 <br />FUND BALANCE-DECEABER 31 $0 $0 $0 $0 $0 $0 0.00% <br />FUTUREIMPACTS: <br />The future budget impacts will depend on the type and scope of park and playground improvements. <br />35 <br />