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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 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 />2019 2020 2021 2022 <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 />replacementitreatments. The City is budgeting a transfer from the General Fund to the <br />Improvement Fund in 2019, 2020, 2021, and 2022 to help fund future project. The expenditures in <br />2021 was to study drainage along Scheuneman Road and in 2022 the City is planning on some <br />storm water improvements along Scheuneman Road based on that study. <br />44 <br />