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<br />~ <br />~H1LLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Capital Improve,,!ent Fund -411 <br />~pill:tmelit~a:fu~: Ollpltii11mproventent Filn'd('PIR:}- 48500 <br /> <br />2007 Budeet: $918,791 <br /> <br />2008 Proposed Budeet: $213,000 <br /> <br />Dep:wtmental;OvilmewJStnnliliiw: . <br />The.PermanentImprovemeiit Revolvirig (plR)fund was established to temporarily <br />finance pavement managementprojeets being partially financed by special assessments <br />or for high cost improvements for which bonds have not been issued. <br /> <br />Financial Overview ~ 2008 <br /> <br />2008 <br />Capitallmprovemenl Fund (PIR) <br /> <br />Personal <br />Services, $0, <br />0% <br /> <br />Other <br />Services & <br />Charges, $0, <br />0% <br /> <br />Malerials & <br />Supplies, $0. <br />0% <br /> <br /> <br />Capital Outlay, <br />$213,000, <br />100% <br /> <br />SigJIificantCllaD~es from Prior Year: <br />The Municipal Land and Buildings Fund, Non-Assessable Road Improvement Fund, and <br />Capital Improvements Fund were consolidated into the PlR Fund in 2006. The 2008 <br />projects are listed in the proposed five-year ClP. <br /> <br /> <br />112 <br />