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HOF'FMAN ROA❑ IMPROVEMENT FUND <br />DEPARTMENT: Hoffman Road Improvement <br />SUPERVISOR: City Engineer <br />FUND #: 404 <br />ACTIVITY #: 4800 <br />ACTIVITY DESCRIPTION: <br />The Hoffman Road Improvement Fund is used to provide the City's share of future road <br />improvementslmaintenance on Hoffman Road. <br />GOALS: <br />1. Improve -and maintain Hoffman Road on timely basis. <br />2.. The City extended municipal water into the business district to help with redevelopment. <br />efforts.. <br />MEASURABLE WORKLOAD DATA: <br />2011 201.8 2019 2020 <br />ACTUAL. ACTUAL ACTUAL ESTIMATED <br />No service levels have been established for this fund. <br />BUDGET COMMENTARY_ <br />Current revenue. sources include special assessments on benefitting properties for extending <br />municipal water in.2015. <br />Expenditures in 2015 and 2016 were for extending municipal water into the business district area <br />from Hoffman Road.. <br />52 <br />