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2011 Approved Budget
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2011 Approved Budget
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6/19/2012 3:17:11 PM
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6/19/2012 3:10:33 PM
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WE F rim <br />"M -HUM <br />f <br />311 <br />Desc * tion: Pathways Construction Fund accounts for resources and payments related to the pathway <br />rip <br />additions program. This fund has been designated as part of a major fund "Devolving Improvements) for <br />reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for pathways constructio <br />Other revenues include; investment income, and other miscellaneous revenues sources. 1 <br />Expenditures recorded include construction of new pathways 'in accordance with the pathways plan- <br />It is expected that this fund is to be self-supporting from the related revenue sources. <br />Description: Boulevard Streetscape Maintenance Fund accounts for resources and payments related to <br />the boulevard maintenance program which began in 2000. This fund has been designated as part of .? <br />major fund (Revolving Improvements) for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for maintenance. Other <br />4 <br />revenues in ude investment incomel and other miscellaneous revenues sources. <br />Expenditures recorded include certain maintenance expenditures for maintaining existing boulevart <br />landscapes. <br />gill <br />Description: Economic Increments Pay-I-You-Go Fund accounts for resources and payments relate-f <br />to the tax increment pay-as-yoii-go districts. This fund has been designated as a major fund for repoJ <br />Revenues generally consist of property taxes collected from levies specified for maintenance. Othcr <br />revenues include investment income,1 and other miscellaneous revenues sources. <br />it is expected that this fund is to be self-supporting from the related revenue sources. <br />Description: Parks Improvement P�ogram Fund accounts for resources and payments related to thrr <br />Park Improvement Program (PEP). The intent of this fund is not to add new assets but to primarily <br />replacc those park assets, which have completed their usefal life. This fimd has been designated as <br />1 <br />minor fund for reporting purposes <br />Revenues generally consist of a property tax levy specifically for park improvements, Other revenues <br />include, investment income, allocations from the Parks and Recreation Infrastructure Fund and other <br />iliscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for park improvement replacement 'n <br />accordance with the City's Park Improvement Program. <br />133 <br />
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