Laserfiche WebLink
9,000,000 <br />8,000,000 <br />7,000,000 <br />6,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />Open Space & Parks Fund Forecast <br />Northwest Parkway <br />Includes City <br />Facility, Flood <br />IGA Grant 8 Land <br />Acquisition <br />Reconstructor <br />Projects. 8 Fir <br />k."../...-- Limo) Proper <br />Acquis #ian <br />Northwest Parkway <br />IGA Grant <br />1 <br />N. <br />\ Start General <br />Maintain Re <br />Increase Res <br />per year in 21 <br />zrle o42 o° r° o� c5 �4 ti'` N. N. N. N. ,pro N. N. �� <br />.44 9, ti� ti0 9, I. k0 �S ,t4 `1, ,40 `1D ,k4 ,kp ry0 y0 ,y4 ,XO `1, ,`' <br />ervices <br />t Baptist <br />=Revenue <br />- Expenditures <br />Fund Balance <br />Fund Transfers to <br />erne in 2015 and to <br />erves by $250,000 <br />]16 -2019 <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 line graph below shows the fourteen -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 />IZ <br />14 <br />