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<br />~ <br />rA~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: TeAAP Fund <br /> <br />2004 Bud2et: $363,884 <br /> <br />Preliminarv 2005 Bude:et: $173,066 <br /> <br />DepartmentaIOverview/Summarv: <br />This Speciaf Revenue fund was established to account for revenue and expenditure <br />activity related to the City's cOlliprehensive re-use planning at the Twin Cities Anny <br />Ammunition Plant (TCAAP) site. Revenues for this fund are primarily developer escrow <br />reimbursements and investment interest. <br /> <br />Financial Overview - 2005 <br /> <br />TCAAP <br /> <br />Other <br />Serv/Charges, <br />$126,400, <br />73% <br /> <br /> <br /> <br />. <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Personal <br />Services, <br />$46,666, 27% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />FTE Allocation: .6 <br /> <br />Si2nificant Chane:es from Prior Year: <br />TCAAP revenues and expenditures are projected to decline due to the fact that the <br />planning line item which comprised 60% of the total TCAAP budget, wiff be <br />significantly completed in 2004, <br /> <br />. <br />