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IMPROVEMENTFUND <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 />1► sym <br />MEASURABLE WORKLOAD DATA: <br />2022 2023 2024 2025 <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. The City is budgeting a transfer from the General Fund to the Improvement <br />to help fund future projects. The expenditures in 2021 was to study drainage along Scheuneman <br />Road and in 2022 the City had some storm water improvements along Scheuneman Road and a <br />repair of an embankment collapse. 2023 included some road reconstruction and 2024 some <br />drainage and 2026 includes possible road improvements. <br />42 <br />