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Ci^ofOroao <br />Park Fund <br />Total <br />1999 <br />thru Nov <br />^tevenun <br />Park dedication fees <br />Real estate taxes <br />Interest on investments <br />State grant <br />Miscellaneous <br />Donations <br />Total revenues <br />S473.531 <br />. 3.000 <br />71,819 <br />198,637 <br />3,112 <br />1,901 <br />S16U8S <br />3.000 <br />3,910 <br />80,000 (2) <br />S756.040 S232.970 <br />g<yenditures <br />Old crystal bay road trafl <br />Andone park <br />Crystal bay tot park <br />Saga hill park <br />Hackbetry park <br />March for parks <br />S30S.889 <br />38,933 <br />42,311 <br />218,929 <br />1,243 <br />200 <br />S13.831 <br />163,033 <br />649 <br />1998 1997 1996 1993 <br />S74.960 S39.170 S30.864 S24422 <br />0 0 0 0 <br />7J5Z7 9,223 16463 16499 <br />30,000 (2)50,000 (l)-18,637 <br />5,112 --- <br />926 <br />S138,385 SI 18493 S47432 S59478 <br />S14.191 S177430 S33.731 S66,8S6 <br />3,945 34.983 ~- <br />7,073 1,763 6470 27,103 <br />904 -34,972 - <br />394 --- <br />200 ——- <br />16.1 <br />Navarre playground 2,083 2,085 •* <br />Dickey park 8,771 7,517 1454 •• <br />Parkland - 3790 Shoreline Drive 81,000 81,000 est —mm <br />Docks and public accesses 3,533 -—mm <br />French creek preserve 92,386 —mm <br />H\vy 12 trail (n.brown to willow)1,047 —** <br />Park ptanningAnapping 9,070 — <br />Park benches 331 —•• <br />Highwood nature trail 370 -••** <br />Lowry woods 833 -** <br />Baric 20,000 —— <br />Tout expenditures S327436 $263,135 523,163 S214,001 <br />Amount Available November 30 SI8I497 <br />Amount Available December 31 S196.762 S52496 <br />3,338 <br />426 <br />393 <br />1,332 <br />PARKFUM) <br />1,386 <br />649 <br />331 <br />370 <br />SlOl.187 S96.925 $ <br />S52J96 S2Q7.856 S273J96,€ <br />aw <br />. I I I ~ll