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<br />page twelve <br /> <br />** This assumes the P&R maintenance budget has been transferred to <br />the PW Department General Fund expense budget. <br /> <br />CIVIL DEFENSE <br />All funds for <br />following year. <br />equipment. <br /> <br />this account not spent are carried over to the <br />The purpose is to build up funds for civil defense <br /> <br /> Budget Amount <br /> Amount Spent <br />1990 $ 1,100 $ 0 <br />1991 $ 1,100 $ 4,792 <br />1992 $ 500 $ 728 <br />1993 $ 500 $ 601 <br />1994 $ 500 $ 253 <br />1995 $ 800 $ 590* <br />1996 $ 1,000 (proposed) <br /> <br />Amount carried <br />Forward <br />$ 1,100 <br />$(3,692) paid <br />for by <br />donations <br />$ (225) <br />$ (329) <br />$ (218) <br /> <br />* Through July 1995 <br /> <br />COMPREHENSIVE PLAN <br />It is assumed this is a one time expenditure. <br /> <br />1995 <br /> <br />$ 7,500 <br /> <br />1987 STREET BOND <br />This scenario assumes a $100,000 transfer from the general fund <br />reserves. In 1995, the first budget contribution of $10,000 would <br />be added to the tax levy. In 1996, the second contribution would <br />be $15,000. The contributions would continue at increments of an <br />additional $5,000 annual until the 2004. In 2004 the annual <br />contribution would be $54,000 and remain constant until 2008 when <br />the bond should be paid off. <br /> <br />1995 <br />1996 <br /> <br />$10,000 <br />$15,000 <br /> <br />(proposed) <br /> <br />MUNICIPAL BUILDING <br /> <br />1995 <br />1996 <br /> <br />$10,000 <br />$15,000 <br /> <br />(proposed) <br /> <br />These funds are to be utilized to help pay for the lease purchase <br />paYments of the municipal building. <br />