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<br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: PIR Fund <br /> <br />2004 Budl!et: $2,241,636 <br /> <br />e <br /> <br />Preliminary 2005 Budl!et: $1,360,000 <br /> <br />DepartmentalOverview/Summarv: <br />The Pernlanent 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 />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 />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 />$1,360,000, <br />100% <br /> <br />Personal <br />Senlices, $0, <br />0% <br /> <br /> <br />- <br /> <br /> <br /> <br />Sil!nificant Changes from Prior Year: "i <br />In 2004 this fund had the Ramsey County Joint O&M Facility expenditure. This proje~t . <br />is due for completion in 2004 with no expenditures expected in 2005. ' <br /> <br />e <br />