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<br />page ten <br /> <br />******************** EXPENSES RELATING TO REVENUE ************** <br /> <br />BUILDING <br />1992 , <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />INSPECTION <br />$44,084 <br />$28,265 <br />$26,216 <br />$14,000 <br />$20,344 <br /> <br />(proj ected) <br />(proposed) <br /> <br />************************** FUND ACCOUNTS *********************** <br /> <br />CAPITAL IMPROVEMENTS <br />Note that any monies not spent will be carried over for larger <br />repairs and or purchases. <br /> <br />1990 <br />1991 <br /> <br />Budget <br />Amount <br />$ 8,000 <br />$16,000 <br /> <br />Amount <br />Spent thru July <br />$ 8,206 <br />$11,302 <br /> <br />Amount carried <br />Forward <br />$ (206) <br />$ 4,698 <br />included <br />photo copy <br />machine <br />purchase <br />$ 2,965 <br />$ 4,791 <br />$ 324 <br />$ 0 <br /> <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$ 4,200 <br />$ 4,063 <br />$ 3,000 <br />$ 2,653 <br />$ 7,000 <br /> <br />$ 1,235 <br />$ 2,237 <br />$ 2,676 <br />$ 7,516 <br />(proposed) <br /> <br />LONG TERM MAINTENANCE <br />It is my understanding that this is for street repair to include an <br />overlay program as recommended by the City Engineer. <br /> <br />1990 Balance was $38,897 <br /> <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />Budget <br />Amount <br />$27,000 <br />$24,769 <br />$25,000 <br />$45,000 <br />$40,000 <br />$40,000 <br /> <br />Amount <br />Spent <br />$33,274 <br />$42,889 <br />$36,497 <br />$36,000 <br />$ 977 <br />(proposed) <br /> <br />Amount carried <br />Forward <br />$32,623 <br />$14,503 <br />$ 3,006 <br />$12,006 <br />$39,023 <br /> <br />* Assumes $9,000 will be utilized from the 1994 monies for <br />seal coating projects not completed in 1994. <br />