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Conservation Trust -Lottery Fund Forecast <br />700,000 <br />Landscape <br />600,000 <br />Replaceme <br />nt Project <br />500,000 <br />Playground <br />Replaceme <br />400,000 <br />nt <br />Revenue <br />300,000 <br />Expenditures <br />Fund Balance <br />200,000 <br />100,000 <br />- <br />(100,000) <br />Capital Projects Fund Forecast <br />Bond <br />Dillon Road (96th to <br />Proceedsand <br />10,000,000 <br />104th) and <br />Escrow <br />One-Time <br />Hwy42/SBR <br />9,000,000 <br />Funding <br />UseTax from <br />Interchange <br />Costs <br />ConocoPhilli <br />8,000,000 <br />ps (4.5 <br />7,000,000 <br />Million) <br />City <br />Shops <br />6,000,000 <br />Revenue <br />Remodel <br />5,000,000 Expenditures <br />Fund Balance <br />4,000,000 <br />3,000,000 <br />Includes Community <br />2,000,000 <br />Park(Phase I) and <br />1,000,000 Dillon Road (88th to <br />96th) <br />- <br />î <br />ïð <br />