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Exhibit B
<br />3
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<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Revenue-Levy 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$
<br />Revenue-Park Dedication 55,500$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$
<br />Expenditure $206,684 $1,050,235 $185,300 $383,500 $245,000 $190,000 $334,390 $533,661 $577,000 $90,000
<br />Balance 34,246$ (915,989)$ (1,001,289)$ (1,284,789)$ (1,429,789)$ (1,519,789)$ (1,754,179)$ (2,187,840)$ (2,664,840)$ (2,654,840)$
<br />Revenue-Park Passes 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$
<br />Revenue-Other
<br />Expenditure 24,000$ 4,000$ 4,000$ 24,000$ 4,000$ 4,000$ 4,000$ 4,000$ 54,000$ 4,000$
<br />Balance 7,300$ 18,300$ 29,300$ 20,300$ 31,300$ 42,300$ 53,300$ 64,300$ 25,300$ 36,300$ Lu
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<br />Fund Balance Estimates
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