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<br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: TCAAP Fund <br /> <br />2004 Budl!et: $363,884 <br /> <br />Preliminary 2005 Budl!et: $174,318 <br /> <br />Departmental Overview/Summary: . ' . <br />This Special Revenue fimd was established to account for revenue and expenditure <br />activity related to the City's comprchensive re-use planning at the Twin Cities Arniy , <br />Ammunition Plant (TCAAP) site. Revenues for this fimd are primarily developer eserow <br />reimbursements and investment interest. <br /> <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$126,400, <br />73% <br /> <br /> <br />TCAAP <br /> <br /> <br /> <br /> <br /> <br />Personal <br />Senlices, <br />$47,918,27% <br /> <br /> <br />Supplies, $0, <br />0% <br /> <br /> <br />- <br /> <br />. <br /> <br />- <br />