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<br />~ <br />~~!-lILLS <br />. <br />2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />Department Name: PIR FUlld <br />2006 Bud2et: $1,082,000 2007 Proposed Bud2et: $918,791 <br /> <br />Departmental Overview/Summanr: <br />The Penllanent 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 /> <br /> <br /> <br />Financial Overview - 2007 <br /> <br /> <br />1-.....----- ...---.-. -. .----.. -.--.-.-..-.. .--. .-----.--- -----..-..---. . ...- . .----1 <br /> <br />I PIR ! <br /> <br />Operating Personnel I <br />Transfers, $0, Services, $0.0% I <br />0% . <br /> <br />Other Supplies, $0, 0% ! <br />. Serv./Charges, i <br />I $0,0% I <br />I Corrmunication, <br />$0,0% <br />I Utilities, $0, 0% <br /> <br /> <br />I... '"I. ""I.e, ." , E'nl>",yee <br />I $0, 0% Development, $0, <br /> <br />I 0% <br />Capital Outlay, Contractural <br />, $918,791,100% Services, $0, 0% I <br />l__.._....___ ._.__ .._._._.._.__.__.__..__. __._ .._.._..___.__. ...__---.J <br /> <br /> <br /> <br /> <br /> <br />Si2nificant Chan2es from Prior Year: <br />The Municipal Land and Buildings Fund, Non-Assessable Road Improvement Fund, and <br />Capital Improvements Fund were consolidated into the PIR Fund in 2006. <br /> <br />Budgeted projects for 2007 include: 2007 Mill & Overlay, Old Highway 10 Sidewalk <br />Improvements, Stoml Pond Maintenance Project, Sanitary Sewer I & I Mitigation Work, <br />Basketball/Tennis Court Rehabilitation, Emergency Vehicle Preemption, and a Water . <br />Tanker. <br />