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HOFFMAN ROAD IMPROVEMENT FUND <br />DEPARTMENT: Hoffman Road Improvement <br />SUPERVISOR: City Engineer <br />FUND #: 404 <br />ACTIVITY #: 4800 <br />ACTIVITY DESCRIPTION. <br />The Hoffman Road Improvement Fund is used to provide the City's share of future road <br />improvements/maintenance on Hoffman Road <br />ClTGM=] <br />Improve and maintain Hoffman Road on timely basis. <br />2 The City extended municipal water into the business district to help with redevelopment <br />efforts. <br />MEASURABLE WORKLOAD DATA: <br />2018 2019 2020 2021 <br />ACTUAL ACTUAL ACTUAL ESTIMATED <br />No service levels have been established for this fund. <br />BUDGET COMMENTARY: <br />Current revenue sources include special assessments on benefitting properties for extending <br />municipal water in 2015. <br />Expenditures in 2015 and 2016 were for extending municipal water into the business district area <br />from Hoffman Road. <br />