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HOFFMAN ROAD IMPROVEMENT FUND <br />DEPARTMENT: <br />Hoffman Road Improvement <br />SUPERVISOR: <br />City Engineer <br />.FUND #: <br />404 <br />ACTIVITY #: <br />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 />The City extended municipal water into the business district to. help with redevelopment <br />efforts. <br />MEASURABLE WORKLOAD DATA: <br />2016 2017 2018 2019 <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 201.5.and 2016 were for extending municipal water into.the business district area <br />from Hoffman Road. <br />52 <br />