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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 1/1/2000 - 10/17/2014 <br />2012 <br />Revenue Expenditures <br />Taxes 5,238 Big Island Clean Up 8,000 <br />Interest 6,941 Crystal Bay Park <br />Park Dedication 16,650 Equipment 22,339 <br />28,829 30,339 <br />Fund Balance 12/31/2012 <br />2013 <br />Revenue Expenditures <br />Taxes 160 Bederwood Park <br />Grants 10,000 Equipment 51,404 <br />Interest 3,045 <br />Park Dedication 49,950 <br />63,155 51,404 <br />Fund Balance 12/31/2013 $ 630,721 <br />2014 (10/17/2014) <br />Revenue Expenditures <br />Taxes - <br />Grants 7,500 <br />Interest - <br />Park Dedication 52,800 <br />60,300 <br />Fund Balance 10/17/2014 $ 691,020 <br />
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