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2010 Budget Analysis — Capital Funds <br />Capital Improvement Fund <br />Based on CIP projections. $200,000 transfer from General Fund still in the budget. <br />Equipment, Building and Replacement Fund <br />Based on CIP-Equipment replacement projections. <br />$40,000 transfer from General Fund <br />$43,000 transfer from Water Fund <br />$62,000 transfer from Sewer Fund <br />$38,000 transfer from Surface Water Fund <br />Public Safety Capital Equipment <br />Reduced transfer from the Community Service Fund from $50,000 to $25,000. <br />Expenditures based on Fire Dept Capital Budget. <br />