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Example Calculation: <br />Operating Income (loss) <br />Less transfers <br />General Fund <br />Debt Service (1997 building) <br />Total <br />Actual Estimate Estimate Estimate <br />2D08 2009 2010 2011 <br />Estimate <br />793,428 727,974 742,278 756,D11 769,663 <br />(219,900) (226,000) (248,600) (273,460) (300,8D6) <br />(38,300) (38,300} (38.300) (38,300) - <br /> <br />535,228 463,674 455,378 444,251 468,857 <br />percentage transfer to PIF 2D% 107,046 92,735 91,076 88,850 <br />Bill Maextz has prepared an estimated five-pear capital improvement plan fox the park <br />unpxovement fund if the fund were to be established in 2008. See attached. <br />S:1Council\Tim120081Parkimprovementfunding.doc <br />93,771 <br />