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12-05-05-TNT
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12-05-05-TNT
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9/18/2012 9:06:10 AM
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,ARQEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: PIR Fund <br /> 2005 Budget: $1,360,000 2006 Proposed Budget: $550,000 <br /> Departmental Overview/Summary: <br /> The Permanent Improvement Revolving(PIR) fund was established to temporarily <br /> finance pavement management projects being partially financed by special assessments <br /> or for high cost improvements for which bonds have not been issued. <br /> Financial Overview-2006 <br /> PIR <br /> Supplies, $0, Capital <br /> 0% Outlay, <br /> $550,000, <br /> Operating 100% <br /> Transfers, $0, <br /> 0% <br /> Personal <br /> Other Services, $0, <br /> SerVCharges, 0% <br /> $0, 0% <br /> Significant Changes from Prior Year: <br /> 2006 is expected to experience a reduction in PMP activity. <br />
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