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r NEED FOR ADDITIONAL FUNDING <br />The following schedule summarizes the Park Dedication Fees <br />collected and expended from the time the Park Dedication Fee <br />Schedule was first adopted in 1976 through the end of 1988. Tt <br />also shows the current balance in the fund. <br />PARK FUND <br />Cash and investments balance at 12/31/88 $117,113 <br />Investment <br />Int. Earned Total ExpendituresYear Park Fees <br />1988 <br />1987 <br />1986 <br />1985 <br />1984 <br />1983 <br />1982 <br />1981 <br />1980 <br />1979 <br />1978 <br />1977 <br />1976 <br />1975 <br />Total <br />Major expend!tiires include the following: <br />1988 - Well at HacJcberry Park to flood skating 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 $10,000 prevent the Park Commission from <br />undertaking any more than a "maintain and hold" approach toward <br />the existing park system. Major improvements and enhancements <br />$ 7,900 $ 8,923 $ 16,823 $ 16,631 <br />6,440 10,368 16,808 32,394 <br />6,950 10,283 17,233 1,884 <br />2,950 11,125 14,075 5,917 <br />11,830 11,744 23,574 15,888 <br />6.290 11,708 17,998 68,834 <br />17,339 17,664 35,003 6,199 <br />5,480 19,268 24,748 7,661 <br />2,89C 9,258 12,148 7,731 <br />10,140 10,515 20,655 7,316 <br />38,781 5,996 44,777 989 <br />37,964 305 38,269 14,398 <br />29,239 142 29,381 2,535 <br />2 ^4S3 2.4*53 — <br />$186,646 $127,299 $313,945 $188,377 <br />-4-