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Conservation Trust- Open Space & Parks Fund Forecast <br /> 9,000,000 - <br /> 8,000,000 <br /> 7,000,000 <br /> 6,000,000 <br /> �flevenue <br /> 5.000,000 <br /> -Expenditures <br /> 4,000,000 Fund Balance <br /> 3.000,000 <br /> 2,000,000 - <br /> 1,000,000 <br /> o° o` oti o"5 o°' o`' 4`1 o1 ow o� <br /> ^ 's� 41, <5 ^ <h <') < ^w <br /> o o o o o o o o o o o• o o o o o o o o ydyyry `1, "1- <br /> Conservation Trust— Lottery Fund <br /> The Conservation Trust — Lottery Fund was established in 1974, to account for the <br /> distribution of proceeds from the Colorado State Lottery. State law mandates that a <br /> Conservation Trust Fund be established to record revenue and expenditures and that <br /> these funds be restricted for acquisition, development, and maintenance of new <br /> conservation sites or for capital improvements or maintenance for recreational purposes <br /> on any public site. <br /> The following chart summarizes the total five-year costs of each recommended project <br /> compared with the total five-year costs of the departmental requests. The Conservation <br /> Trust — Lottery Fund was unable to support the total requested C-I-P of $1.7 million. <br /> Therefore, the recommended C-I-P reduces, delays, and eliminates projects to reach a <br /> total five-year expenditure total of$1.0 million. <br /> XIII <br /> 15 <br />