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Conservation Trust - Open Space and <br />Parks Fund Forecast <br />9.000.000 <br />8,000,000 <br />7.000.000 <br />0,000,000 <br />5,000,000 <br />4,000,000 <br />3.000.000 <br />2,000,000 <br />1,000,000 <br />4q q~ ff' � Ob � � h' � °� na hh '�' � '�' � h� \ <br />do ti �a �o do ,1) IF' 12 1° do rya ro ryo `ia io <br />es <br />jects <br />Revenue <br />■Expendiru'es <br />Fund Balance <br />Key Council Decisions <br />• Are revenue and expenditure estimates <br />reasonable? <br />• Does proposed budget reflect prudence (not <br />overly cautious nor overly optimistic) given <br />current economic conditions? <br />• Do capital projects preserve assets and focus on <br />areas of greatest need? <br />• Can we maintain service levels over the long run? <br />20 <br />15 10 <br />Northwest Parkwa <br />A P.• r • ■, <br />G <br />_ IGA Grant & Land <br />Acquisition <br />Facility & Flood <br />Reconstruction Pr <br />Mi <br />Northwest Parkway <br />// <br />11 <br />IGA Grant <br />/ <br />n <br />IF <br />1, <br />lit <br />Start GF Transfers <br />to Maintain Reserve <br />4q q~ ff' � Ob � � h' � °� na hh '�' � '�' � h� \ <br />do ti �a �o do ,1) IF' 12 1° do rya ro ryo `ia io <br />es <br />jects <br />Revenue <br />■Expendiru'es <br />Fund Balance <br />Key Council Decisions <br />• Are revenue and expenditure estimates <br />reasonable? <br />• Does proposed budget reflect prudence (not <br />overly cautious nor overly optimistic) given <br />current economic conditions? <br />• Do capital projects preserve assets and focus on <br />areas of greatest need? <br />• Can we maintain service levels over the long run? <br />20 <br />15 10 <br />