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NEED FOR ADDITIONAL FUNDING <br />The following schedule siumnarizes the Park Dedication Fees <br />ccMected and expended from the time the Park Dedication Fee <br />Schedule was first adopted in 1976 through the end of 1988. It <br />also shows the current balance in the fund. <br />PARE FUND <br />Cash and investments balance at 12/31/'' <br />Investment <br />$117,113 <br />Year Park Pees Tnt. Earned Total Expend f t: <br />1988 $ 7,900 $ 8,923 $ 16,823 $ 16,631 <br />1987 6,440 10,368 16,808 32,394 <br />1986 6,950 10,283 17,233 1,884 <br />1985 2,950 11,125 14,075 5,917 <br />1984 11,830 11,744 23,574 15,888 <br />1983 6,290 11,708 17,998 68,834 <br />1982 17,339 17,664 35,003 6,199 <br />1981 5,480 19,268 24,748 7,661 <br />1980 2,890 9,258 12,148 7,731 <br />1979 10,140 10,515 20,655 7,316 <br />1978 38,781 5,996 44,777 989 <br />1977 37,964 305 38,269 14,398 <br />1976 29,239 142 29,381 2,535 <br />1975 2.453 — M _ _2 .i53 — — <br />Total $186,646 $127,299 $313,945 $188,377 <br />Major expenditures include the following: <br />1988 - Well at HacJcberry Park to flood s'* .. rink <br />1987 - <br />1984 - Bederwood Park and Summit Beach <br />1983 - Repay golf course debt <br />The current size of the fund ($117,000) plus annual <br />addition of under $10,000 prevent the Park Cominission from <br />undertaking any more than a "maintain and hold" approach toward <br />the existii*^' park system. Major improvements and enhancements <br />-4-