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K <br />y <br />PARK DEDICATION FUND UPDATE <br />Balance as of 12/31/96 $212,123 <br />Less; Segment from north of <br />Watertovm Road to <br />north property line <br />of City Hall <br />Segment from north <br />property line of City <br />Hall to County <br />Highway 6 <br />Total cost of completing <br />Old Crystal Bay Road <br />bike trail to County <br />Road 6 <br />TVntoine Park playground <br />equipment upgrade <br />$120,000 <br />80.000 <br />$200,000 <br />33.266 <br />^?.33 ■ 266 <br />Subtotal ($ 21,143) <br />Plus:Grant to reimburse a portion <br />of the bike trail cost <br />Grant to reimburse for City's <br />up-front costs for Saga Hill <br />Hill Natural Area <br />Projected park dedication fees 1997 <br />$ 50,000 <br />50,000 <br />25.000 <br />Subtotal <^125.000 <br />TOTAL PROJECTED PARK FUND CASH AS OF 12/31/97 $103,857