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Open Space & Parks Fund
<br />2019 - 2020 Biennial Budget
<br />Revenue:
<br />Taxes:
<br />Sales Taxes
<br />Use Taxes
<br />Intergovernmental Revenue
<br />Miscellaenous Revenue:
<br />Developer Contributions
<br />Land Dedication Fees
<br />Other Miscellaneous Revenue
<br />Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue
<br />Expenditures:
<br />Central Fund -Wide Charges
<br />Snow & Ice Removal
<br />Open Space Administration & Operations
<br />Open Space Acquisition
<br />Open Space Education & Outreach
<br />Open Space Trail Maintenance
<br />Open Space New Trails
<br />Parks Administration & Operations
<br />Capital - Streetscapes
<br />Capital - Snow & Ice Removal
<br />Capital - Parks
<br />Capital - Open Space Maintenance
<br />Capital - Open Space Eduction & Outreach
<br />Capital - Open Space Trail Maintenance
<br />Capital - Open Space New Trails
<br />Capital - Athletic Fields
<br />Capital - Parks & Recreation
<br />Capital - Open Space Acquisition
<br />Total Expenditures
<br />Revenue Over/(Under) Expenditures
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />2017
<br />Audited
<br />Actuals
<br />1,563,969
<br />536,241
<br />4,800
<br />213,125
<br />602,257
<br />75,065
<br />6,500
<br />173,950
<br />2018 2019
<br />Current Current Proposed
<br />Budget Estimate Budget
<br />2020
<br />Proposed
<br />Budget
<br />1,626,530 1,610,890 1,659,220
<br />553,580 584,410 553,260
<br />900,000 900,000 5,000
<br />1,709,000
<br />618,520
<br />5,000
<br />58,040 69,260 63,050 72,640
<br />1,346,130 1,047,470 1,203,170 1,136,820
<br />3,175,907 4,484,280 4,212,030 3,483,700 3,541,980
<br />264,063
<br />81,986
<br />312,162
<br />3,897
<br />109,092
<br />80,475
<br />19,717
<br />1,324,697
<br />19,021
<br />10,145
<br />70,405
<br />5,466
<br />1,064
<br />46,416
<br />120,550
<br />2,065,250
<br />289,400
<br />85,880
<br />298,900
<br />8,970
<br />191,590
<br />104,730
<br />20,030
<br />1,503,340
<br />27,500
<br />7,500
<br />128,850
<br />30,000
<br />130,170
<br />17,500
<br />2,693,860
<br />9,900
<br />291,960
<br />87,980
<br />355,880
<br />8,970
<br />195,560
<br />105,530
<br />20,080
<br />1,571,650
<br />27,500
<br />7,500
<br />130,120
<br />30,000
<br />130,170
<br />292,500
<br />2,693,860
<br />9,900
<br />299,200 305,540
<br />97,600 100,600
<br />414,300 426,150
<br />8,750 8,800
<br />194,430 202,990
<br />88,450 90,290
<br />18,370 18,550
<br />1,773,600 1,839,160
<br />295,000
<br />505,800
<br />4,534,406 5,548,120 5,959,160 3,189,700 3,497,880
<br />(1,358,499) (1,063,840) (1,747,130) 294,000
<br />44,100
<br />4,005,324 2,646,825 2,646,825 899,695 1,193,695
<br />2,646,825 1,582,985 899,695 1,193,695 1,237,795
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