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IMPROVEMENTFUND. <br />DEPARTMENT: Improvement Construction <br />SUPERVISOR: City Engineer <br />FUND .#: 401 <br />.ACTIVITY #: 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 WORKLbAD DATA: <br />2014 2015 2016 2017 <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. Currently there are no improvement expenditures budgeted for 2017. <br />46 <br />