Capital & Facility Acquisition Plan | Page 14

NSSRA Facility Acquisition Plan 14 Park District Lake Forest Recreation $ 134,200 $ 128,200 $ 187,073 $ 215,882 $ 229,482 $ 1,720,235 182,782 185,722 183,296 38,932 38,716 $ $ 1,879 1,795 $ $ $ $ $ 4,145 (Projected)