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HOFFMAN ROAD. IMPROVEMENT FUND <br />DEPARTMENT; Hoffman Road Improvement <br />SUPERVISOR: City Engineer <br />FUND #: 40.4 <br />ACTIVITY #: 4800 <br />ACTIVITY SCOPE: <br />The Hoffman Road Improvement. Fund is used to provide the City's share of future road <br />improvements/maintenance on. Hoffman Road.. <br />OBJECTIVES: <br />1. Improve and maintain Hoffman Road on timely basis. <br />MEASURABLE WORKLOAD DATA'.. <br />2010 2011 2012 2013 <br />ACTUAL ACTUAL ACTUAL. ESTIMATED <br />No service levels have been established for this fund. <br />BUDGET COMMENTARY: <br />Currently the only revenue source is interest earnings on the cash balance of this fund, <br />No improvements.or.maintenance is planned for.2013, which results in no expenditures being. <br />budgeted. <br />50 <br />