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F�nd�ng Sources 2U10 2011 �012 2013 2014 Totai <br />Speciat Revenue Park Func! 17,Q4Q �7,�� <br />TOtSI 17,000 �7,000 <br />�a�ital Improvement Plan 201 o r�Yu 2414 <br />City af �►rden �]Ei:t1s,1Vli�nesota <br />�peratioa� Ianpa,ct//Other _ _ <br />�rr�prov�r�en� �f t��s f e�d wili deerease the amount o#� labor devoted for rnaintenance and fie�d repair casts_ This feld wiil be better ua�i and <br />ab�e to be used rr}ore often wit� less impact on the grass. Estimated savrngs is $ I,504 er ear_ � � <br />P Y <br />Ope�-ating Budget Impact Z0� 0 2011 2012 2013 2014 'I'otal <br />�lnnuat Maintenance Gharge -i,500 -�,500 -�,500 -1,500 -1,500 -7,540 <br />TOtBI -i,500 •'i,500 •�,50Q -1,500 -1,50p -7,500 <br />Prod�eed Usang the �'lan-It C'crJ.�itAl plcznning Sofhvare T�I�ednes , 11�avember 04 20 <br />3 0 � , 09 <br />�:xpend�tures 2010 2011 2012 20�3 2014 Totat <br />�onstruction/Mainter�ance 17,UQ0 17,000 <br />�o�� 9 7,000 17,000 <br />