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Capital <br />expenditures This category has decreased by $21,847, or 4.22% for 1983. <br />d- <br />1 . <br />park improvement vement <br />.j 000 <br />2. <br />vehicles - Police <br />26AOOO <br />5. <br />vehicles - Streets <br />45,355 <br />4. <br />vehicles - Recreation <br />111000 <br />S. <br />vehicles - Fire <br />10000 <br />0 <br />6. <br />revenue sharing <br />1802000 <br />7. <br />storm serer <br />35.1000 <br />8. <br />water quality/quantity <br />15 P - - <br />9. <br />nonnotorized pathway <br />4 , 0 <br />1016 <br />o t icom <br />8.7500 <br />11. <br />furniture and fixtures <br />.R <br />12. <br />other improvements F <br />- <br />A. lift station improvements <br />83000 <br />B. water meters <br />5 a <br />C. water loops - interconnections with <br />neighboring communities <br />D. golf course - tree replacement <br />1 .9000 <br />E. ice arena - rink dryer <br />20,000 <br />Debt Services <br />The 1983 debt service requirement is down 5.65%. All debt categories <br />as the debt was paid, These figures do not include the General <br />Obligation Temporary Improvement Bonds of 1981., since they are a short-term <br />,vbligation. These-bonds are due to be refinanced in 1-9840 <br />An analysis of the General Fund is presented h-ere, since the tax levy i.!-w,- <br />most affected by expenditures in this fund, <br />Personal h - <br />O erat in ■ Supp I i - <br />Other Current <br />Capital Outlay <br />Budge] <br />�.223979625 <br />i ■ <br />f <br />Proposed <br />383,670 <br />• <br />�o,31858P438 $42082.0043 <br />50 <br />Amount <br />Increase <br />(Decrease" <br />$163,614 <br />(28,9247) <br />3,498 <br />Percent <br />Increas <br />(Decrease) <br />6,82% <br />(6,86) <br />a <br />