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IMPROVEMENTFUND <br />DEPARTMENT: <br />Improvement Construction <br />SUPERVISOR: <br />City Engineer <br />FUND #: <br />401 <br />ACTIVITY #: <br />4800 <br />ACTIVITY SCOPE: <br />The Improvement Fund was established for current and future improvement projects within the City. <br />OBJECTIVES: <br />None. <br />MEASURABLE WORKLOAD DATA: <br />2011 2012 2013 2014 <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 expenditures budgeted for 2014 is for possible water extension to <br />properties along Hoffman Road. <br />46 <br />