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IMPROVEMENT FUND <br />DEPARTMENT: <br />Improvement Construction <br />SUPERVISOR: <br />City Engineer <br />FUND #: <br />4.01 <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 />2015 2016. 20.17 2018 <br />ACTUAL ACTUAL ACTUAL ESTIMATEā‘ <br />Since this fund was closed out, there is. 0o 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 improvernents and to set funds aside, for possible. emerald ash bare tree <br />replacementltreatments. The City is budgeting a: transfer from the General Fund to the <br />Improvement Fund in 2018 to help fund future project. Currently there are no improvement <br />expenditures budgeted for 2018. <br />