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2002 Approved Budget
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2002 Approved Budget
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6/19/2012 1:16:02 PM
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6/19/2012 1:10:56 PM
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Discussion - 2002 - Capital Equipment and <br />Improvements <br />The following schedules provide line -item details of equipment and improvements approved for <br />each department or program. The schedule includes not only the equipment approved but also <br />indicates which of the requested items were unbudgeted i.e. not approved. <br />➢ Operating Budget - General Governmental: Items funded from the operating budget are <br />either new or have not replacement funds set aside. <br />➢ Operating Budget- Enterprise Funds: Proprietary funds are funded from retained earnings <br />and are expected to have funds available for new or replacement assets. <br />➢ Replacement Fund: Funds which are labeled as such, have had depreciation funding <br />(replacement) funding set aside to replace assets purchased in earlier years. <br />➢ Tax Increment Improvements: Details those expected expenditures, which are permitted <br />under the Minnesota State Statues and the City Tax Increment Policy. These <br />expenditures are new and are funded from funds either carried over from previous years <br />or from expected 2002 income. <br />➢ Unbudgeted: Indicates those items or portion of requested items that were not funded for <br />2002. <br />To meet City funding policies, some capital items may have more than one funding source and <br />they are displayed as such. <br />
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