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IMPROVEMENT FUND <br />DEPARTMENT: Improvement Construction <br />SUPERVISOR: City Engineer <br />FUND #: 401 <br />ACTIVITY #: 4800 <br />ACTIVITY ā¯‘ESCRIPTION- <br />The Improvement Fund was established for current and future improvement projects within the City. <br />GOALS: <br />None.. <br />MEASURABLE WORKLOAD DATA: <br />2 . <br />017 2018 201.9 2020 <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 passible emerald ash :bore tree <br />replacement/treatments. The City is budgeting a transfer from the General Fund to the <br />Improvement Fund in 2018, 2019, and 2020 to help fund future project: Currently there are no <br />improvement expenditures budgeted for 2020. The transfer out is to the Parks and Playground.for. <br />the future sidewalk along County Road E. <br />48 <br />