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<br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />. <br /> <br />Department Name: PIR Fund <br /> <br />2004 Budl!et: $2,241,636 <br /> <br />Preliminary 2005 Budl!et: $1,414,000 <br /> <br />Departmental Overview/Summary: <br />The Permanent Improvement Revolving (PIR) fund was estabfished 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 />Balances in debt service funds after bonds have matured are credited to this fund as are <br />special assessments for improvements financed by this fund. <br /> <br />Financial Overview. 2005 <br /> <br />Supplies, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$0,0% <br /> <br />PIR <br /> <br /> <br />Capital <br />Outlay, <br />$1,414,000, <br />100% <br /> <br />. <br /> <br />Personal <br />Se,,;ces, $0, <br />0% <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />In 2004 this fund had the Ramsey County Joint O&M Facility expenditure. <br />is due for completion in 2004 with no expenditures expected in 2005, <br /> <br />. <br />