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11-03-2014 Park Commission Packet
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11-03-2014 Park Commission Packet
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Park Fund <br />Transactions)/1/2000-10/17/2014 <br />2004 <br />Revenue <br />Expenditures <br />Taxes 5,164 <br />Navarre Park Land <br />206,765 <br />Interest 3,694 <br />Saga Exchange <br />3,413 <br />Donations 275 <br />Willow Dr Trail <br />34,125 <br />Park Dedication 33,300 <br />42,433 <br />244,303 <br />Fund Balance 12/31/2004 <br />$ (43,251) <br />2005 <br />Revenue <br />Expenditures <br />Taxes 5,000 <br />Interest 5,118 <br />Park Dedication 368,050 <br />378,168 <br />Fund Balance 12/31/2005 <br />$ 333,541 <br />2006 <br />Revenue <br />Expenditures <br />Taxes 5,100 <br />Operating Transfer <br />90,000 <br />Interest 13,183 <br />Park Dedication 55,500 <br />73,783 <br />90,000 <br />Fund Balance 12/31/2006 <br />$ 317,324 <br />2007 <br />Revenue <br />Expenditures <br />Taxes 4,878 <br />Big Island <br />4,012 <br />Interest 19,970 <br />Park Dedication 196,114 <br />220,962 <br />4,012 <br />Fund Balance 12/31/2007 <br />$ 534,274 <br />
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