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IMPROVEMENT FUND <br />DEPARTMENT: Improvement Construction <br />SUPERVISOR: City Engineer <br />FUND #: 401 <br />ACTIVITY #: 4800 <br />ACTIVITY DESCRIPTION: <br />The Improvement Fund was established for current and future improvement projects within the City. <br />GOALS: <br />None. <br />MEASURABLE WORKLOAD DATA: <br />2021 2022 2023 2024 <br />ACTUAL ACTUAL ACTUAL ESTIMATED <br />Since this fund was closed out, there is no measurable workload data. <br />BUDGET COMMENTARY: <br />The major revenue source in the past was transfers of excess funds from the General Fund to help <br />finance future building improvements and to set funds aside for possible emerald ash bore tree <br />replacement/treatments. The City is budgeting a transfer from the General Fund to the <br />Improvement Fund in 2020, 2021, 2022, 2023, and 2024 to help fund future project. The <br />expenditures in 2021 was to study drainage along Scheuneman Road and in 2022 the City had <br />some storm water improvements along Scheuneman Road and a repair of an embankment <br />collapse. 2023 included some road reconstruction and 2024 some drainage and possible road <br />improvements are being budgeted. <br />44 <br />