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<br />~ <br />--A~HlLLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: TCAAP -229 <br />Department Name: TeMP - 41600 <br /> <br />2007 Budl!et: $44],500 <br /> <br />2008 Proposed Bndl!et: $1,008,463 <br /> <br />Departmental Overview/Summary: <br />This Special Revenue fund was established to account for revenue .and expenditure <br />activity related to the City's comprehensive fe-use planning aHhe Twin Cities Army <br />Ammunition Plant (TCAAP) site. Revenues for this fund are primarily developer escrow <br />reimbursements and investment interest. The Planner I position and some office support <br />costs are included in this budget. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />TCAAP <br /> <br />Capital Outlay, <br />$0.0% <br /> <br /> <br />Personal <br />Services I <br />$73,018,7% <br /> <br />Materials & <br />---------Supplies, $0. <br />0% <br /> <br />Other <br />Setvices & <br />Charges, <br />$935,445. <br />93% <br /> <br />FfE Allocation: 1.20 <br /> <br />Sil!nificanl Chanl!es from Prior Year: <br />A full lime Plalll1erT and eight hours of an Office Support position are funded through <br />this budget and reimbursed via the Preliminary Development Agreement for TCAAP. . <br />. '. , '.- . <br /> <br />66 <br />