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11-21-05-WS
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11-21-05-WS
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9/17/2012 3:48:53 PM
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,AVEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Capital Improvements <br /> 2005 Budget: $0 2006 Proposed Budget: $170,000 <br /> Departmental Overview/Summary: <br /> This fund was created in 1995 with the intent of building a reserve to partially fund future <br /> General Fund capital equipment requirements. This use of the fund would level future <br /> levy spikes caused by differing annual capital requirements. <br /> Financial Overview - 2006 <br /> Captital Improvements <br /> Supplies, $0, Personal <br /> 0% Services, $0, <br /> 0% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Capital <br /> Other Outlay, <br /> Sen/Charges, $170,000, <br /> $0, 0% <br /> Significant Changes from Prior Year: <br /> The option is to fund Highway 96 Landscaping project out of this fund. This project may <br /> also be eligible for State Aid Funds. <br /> "1 <br /> 60 <br />
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