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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 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 />GOALS: <br />1. 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 />2020 2021 2022 2023 <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 benefiting 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 />This fund was closed in 2020 through an operating transfer from the General Fund. <br />.0 <br />