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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 />2018 2019 2020 2021 <br />ACTUAL ACTUAL ACTUAL ESTIMATED <br />Since this fund was ciosea 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 ernerald ash bore tree <br />replacement/treatments. The City is budgeting a transfer from the General Fund to the <br />Improvement Fund in 2018, 2019. 2020, and 2021 to help fund future project. Currently there are no <br />improvement expenditures budgeted for 2021. The transfer out was to the Parks and Playground <br />for a possible future sidewalk along County Road E <br />