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IMPROVEMENT FUND <br />DEPARTMENT: Improvement Construction <br />SUPERVISOR. City Engineer <br />FUND #: 401 <br />ACTIVITY M 4800 <br />ACTIVITY DESCRIPTION: <br />The Improvement Fund was established for current and, future improvement projects within the City. <br />GOALS: <br />None. <br />MEASURABLE WORKLOAD DATA' <br />20.16 2017 2018 2019 <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 i m provements.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 <br />Improvement Fund in 2018 and 2019 to help fund future project. Currently there are no <br />improvement expenditures budgeted for 2019. <br />4 8 f.. <br />