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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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It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Pathways Construction Fund accounts for resources and payments related to the <br />pathway additions program. This fund has been designated as part of a major fund (Revolving <br />Improvements) for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for pathways <br />construction. Other revenues include, investment income, and other miscellaneous revenues <br />sources. <br />Expenditures recorded include construction of new pathways in accordance with the pathways <br />plan. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Boulevard Streetscaping Maintenance Fund accounts for resources and payments <br />related to the boulevard maintenance program begun in 2000. This fund has been designated as <br />part of a major fund (Revolving Improvements) for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for maintenance. <br />Other revenues include, investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain maintenance expenditures for maintaining existing <br />boulevard landscapes. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Economic Increments Pay As- You -Go Fund accounts for resources and payments <br />related to the tax increment pay -as- you -go districts. This fund has been designated as a major <br />fund for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for maintenance. <br />Other revenues include, investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for existing pathways. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Parks and Recreation Infrastructure Replacement Fund accounts for resources <br />and payments related to the cost of maintaining specific facilities funded by the Series 1995 <br />Bond Issue. This fund has been designated as a minor fund for reporting purposes <br />Revenues generally consist of interest income. <br />Expenditures recorded include improving and maintaining parks and recreation facilities <br />I -23 <br />
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