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A revised forecast included these planned funding increases is provided below. <br />�� � <br />Pavement Management Fund - Revised <br />$12,000,000 <br />$�o,000,000 <br />�s,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$- <br />2016 2019 2022 2025 2028 2031 <br />� Revenues � Expenditures Cash Balance <br />2034 <br />Park Improvement Fund <br />Based on current (2015) funding sources, the Park Improvement Fund is projected as follows: <br />$4,000,000 <br />$2,000,000 <br />$- <br />$(2,000,000) <br />$(4,000,000) <br />$(6,000,000) <br />$(8,000,000) <br />$(10,000,000) <br />$(12,000,000) <br />$(14,000,000) <br />$(16,000,000) <br />Park Improvement Fund - Current <br />2Q25 2Q2$ 2(L� 1 Zp�4 <br />� Revenues � Expenditures Cash Balance <br />To strengthen this fund, the Council has considered the following funding strategy: <br />� 0$160,000 in additional tax levy beginning in 2016 and continuing each year thereafter <br />� 0$650,000 in additional tax levy beginning in 2020 and continuing each year thereafter <br />A revised forecast included these planned funding increases is provided below. <br />Page 4 of 5 <br />