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Combined Utility Fund <br />25, 000, 000 <br />20, 000, 000 <br />15,000,000 <br />10,004,000 <br />5,000,000 <br />Combined Utility Funds Forecast <br />Loan Proceeds - <br />C W R P DA Wate r Note <br />Includes City Services and <br />Sludge Treatment +Handling <br />Debt Service and Water <br />Rights Acquisition <br />° ,c'°b e titi 1, I, ti ry <br />�Reven u <br />=Exp en d itures <br />Reserves <br />Conservation Trust — Open Space and <br />Parks Fund <br />0,000,000 <br />8,004,000. <br />7,000,000 <br />6,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />9,000,000 <br />Conservation Trust- Open Space & Parks Fund Forecast <br />Northwest Parkway <br />Er [GA Grant & Land <br />L,----` Acquisition <br />Northwest Parkway <br />IGA Grant <br />Includes City <br />Services <br />Includ <br />AlkReel& A <br />McCaslmodin <br />^as mg on <br />Underpass <br />Uncle <br />....d& <br />�°r$) AA "IP ry"' �b,vh ry °�b ,v1 <br />- Revenue <br />- Exp enditures <br />Fund Balance <br />es Overlook <br />pass 2013 & 2014 <br />25 <br />