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<br />~ <br />~~HILLS <br /> <br />e <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Capital Improvements <br /> <br />2004 Budl!et: $0 Preliminarv 2005 Budl!et: $0 <br /> <br />Departmental Overview/Summary: '. <br />This fund was created in 1995 with the intent of building a rese~e topartiall)ifund future <br />General Fund capital equipment requirements. This use of the fund would leveJfuture <br />levy spikes caused by differing annual capital requirements, <br /> <br /> <br />.. <br /> <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />None' <br /> <br /> <br />- <br />