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IMPROVEMENT FLI D <br />DEPARTMENT: Improvement Construction <br />SUPERVISOR: City Engineer <br />FUND D #: 401 <br />ACTIVITY #: 4800 <br />ACTIVITY SCOPE:. <br />The Improvement Fund was established for current and future improvement projects within the City. <br />OBJECTIVES: <br />None. <br />MEASURABLE WORKLOAD DATA: <br />2blo 2011 2012 2013. <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, the 2013 chip seal project, and to set funds aside for possible <br />emerald ash bore tree replacement/treatments. The expenditures budgeted for 2013 is for the City's <br />chip seal project of City streets. <br />46 <br />