Laserfiche WebLink
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: <br />Items funded from the operating budget are <br />either new or have not replacement funds set aside. <br />Operating Budget- Enterprise Funds: <br />Proprietary funds are funded from retained earnings <br />and are expected to have funds available for new oar replacement assets. <br />Replacement Fund: <br />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: <br />Details those expected expenditures, which are permitted <br />under the Minnesota State Statues and the City Tax Increment Policy. These expenditures are <br />new and are funded from funds either carried over from previous years for from expected <br />2000 income. <br />Indicates those items or portion of requested items that were not funded for <br />Unbudgeted: <br />2001. <br />To meet City funding policies, some capital items may have more than one funding source and <br />they are displayed as such. <br /> <br />