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IMPROVEMENT FUND <br />DEPARTMENT: <br />Improvement Construction <br />SUPERVISOR: <br />City Engineer <br />FUND #: <br />401 <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 />A13 2014 2015.2016 <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 />replacement/treatments. Currently there are no improvement expenditures budgeted for 2016. <br />46 <br />