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CAPITAL IMPROVEMENT FUNDS <br />ACTIVITY DESCRIPTION: <br />The Capital. Improvement Funds pay the construction costs of the City's infrastructure <br />improvements. Capita€ improvement. funds use the rnodified accrual. basis of accounting; <br />ho►n+ever, the cash basis of accounting will be used .for budgetary purposes only. The cash <br />basis is used for budgeting to ensure that sufficient cash wili.be available t❑ make .all required <br />payments. <br />GOALS: <br />1. Construct .and replace.the City's infrastructure on a timely basis, as scheduled or as. <br />heeded.. <br />]MEASURABLE WORKLOAD DATA: <br />See the individual funds for their service levels. <br />BUDGET COMMENTARY: <br />See the individual funds for budget. explanations. <br />44 <br />