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HOFFMAN ROAD IMPROVEMENT FUND <br />DEPARTMENT: Hoffman Road Improvement <br />SUPERVISOR: City. <br />ity Engineer <br />FUND #: 404 <br />ACTIVITY.#: 4.800 <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. Extend municipal water into the business district of the City, <br />MEASURABLE WORKLOAD DATA: <br />2014 2015 2016 2017 <br />ACTUAL ACTUAL ACTUAL ESTIMATED <br />No service. levels have been established for this fund. <br />BUDGET COMMENTARY: <br />Currently the only revenue source is interest earnings on the cash balance of this fund. <br />Expenditures in 2015 and 2016 were for extending municipal water ihto the business district area <br />from Hoffman Road. <br />50 <br />