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Conservation Trust - Lottery Fund <br /> Summary of Five-Year Capital Improvement Program <br /> Requested and Recommended Projects <br /> 2014 -2018 <br /> Total 5-Year Costs(2014-2018) <br /> Project Description Requested Recomm'd Change <br /> Restroom Improvement Program 64,000 _ 64,000 - <br /> Tennis Court Resurfacing 80,000 80,000 - <br /> Park Renovations 342,000 _ 342,000 - <br /> Joe Carnival Park Renovation 114,000 114.000 - <br /> Multi-Purpose Field 632.500 - 82.500 (550,000) <br /> Recreation Campus Restroom 199,500 _ 199.500 - <br /> Bike Sharing Program 72,000 - (72.000) <br /> Playground Replacement 166.670 166.670 - <br /> Total Conservation Trust-Lottery Fund 1,670,670 1,048,670 622,000 <br /> The line graph below shows the thirteen-year history, current year estimate, and a five- <br /> year projection for Conservation Trust — Lottery Fund revenue, expenditures, and fund <br /> balances assuming approval of the recommended C-I-P. <br /> Conservation Trust- Lottery Fund Forecast <br /> 700,000 - <br /> 600,000 <br /> 500,000 - - <br /> 400,000 - —Revenue <br /> Expenditures <br /> 300,000 300,000 — <br /> Fund f3alance <br /> 200,000 <br /> too,000 <br /> 1 <br /> 91, ,O ,0 ° ti° ti° O 0 .t° ° `1° LO ,k° ti° q• 0 ,y° 9° I, <br /> Cemetery Fund <br /> The Cemetery Fund was created on November 3, 2008 by Ordinance 1542. Unlike the <br /> Cemetery Perpetual Care Fund, all the revenue in the Cemetery Fund is unrestricted <br /> and can be used for both cemetery maintenance and capital improvements. Beginning <br /> in 2009, all the interest revenue earned in the Cemetery Perpetual Care Fund has been <br /> XIV <br /> 16 <br />