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HOFFMAN ROAD IMPROVEMENT FUND <br />DEPARTMENT: <br />Hoffman Road Improvement <br />SUPERVISOR: <br />City Engineer <br />FUND #: <br />404 <br />ACTIVITY #: <br />4800 <br />ACTIVITY SCOPE: <br />The Hoffman Road Improvement Fund is used to provide the City's share of future road <br />improvements/maintenance on Hoffman Road. <br />OBJECTIVES: <br />Improve and maintain Hoffman Road on timely basis. <br />MEASURABLE WORKLOAD DATA: <br />2011 2012 2013 2014 <br />ACTUAL ACTUAL ACTUAL ESTIMATED <br />No service levels have been established for this fund. <br />BUDGET COMMENTARY: <br />Currently the only revenue source is interest earnings on the cash balance of this fund. <br />No improvements or maintenance is planned for 2014, which results in no expenditures being <br />budgeted. <br />50 <br />