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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Capital Improvement Fund -411 <br />Department Name: Capital Improvement Fund (PIR) - 48500 <br /> <br />2007 Budeet: $918,791 <br /> <br />2008 Proposed Budeet: $213,000 <br /> <br />Departmental Overview/Summarv: <br />The Permanent ImprovemenfRevolving (PIR) fund was established to temporarily <br />finance pavemeritm,ana&emeht projects.being partially fimlllced by special assessments <br />or for high cost improvements for which bonds have not been issued. <br /> <br />Finaucial Overview - 2008 <br /> <br />2008 <br />Capital Improvement Fund (PIR) <br /> <br />PersDnal <br />Seruices, $0, <br />0% <br /> <br />Other <br />Services & <br />Charges, $0, <br />0% <br /> <br />Materials & <br />Supplies. $0, <br />0% <br /> <br /> <br />Capital Outlay, <br />$213,000, <br />100% <br /> <br />Significant Chanl!;es from,]>rior Year: <br />The Municipal LaridanifBUildirtgs Fund, Non-Assessable Road Improvement Fund, and <br />Capital Improvements Fimd wer~ consolidated into the PIRFund in 2006. The 2008 <br />projects are listed intlie proposell five-year CIP. <br />..... ....- ..._, <br /> <br />116 <br />