2001 Approved Budget - Laserfiche WebLink

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Parks and Recreation IV-32 ............................................................................... RecreationAdministration IV-33 .................................................................................................... Fee Activities IV-34 ........................................................................................... Non-Fee Activities IV-35 ............................................................................................. Park Maintenance IV-36 ............................................................................................... ActivityCenter.. IV-37 .................................................................................................. Skating Center IV-38 ............................................................................................... Tax Reduction Fund Community Development IV-39 ................................................................................................. Fire Prevention ............................................................................................................................................................................. CodeEnforcement.. Economic Development ..............................................................IV-42 .............................................. Planning IV-43 ................................................................................................................ IV-44 ...................................................................................................... LicenseCenter.. Iv-45 ................................................................................................... LawfulGambling IV-46 ............................................................................................................. Special10.. IV-47 ................................................. Service.. Obligation TaxIncrement Debt General IV-48 ................................................................................ General Vehicle Replacement IV-49 ............................................................................................ PathwayMaintenance ................................................................................... Plant Replacement General IV-51 ............................................................................................ Building Replacement IV-52 ................................................................................... Program ParkImprovement IV-53 .................................................................................. NewConstruction.. Pathway IV-54 .............................................................................................................. Vista 2010 IV-55 ....................................................................... General Improvement Debt Service IV-56 .......................................................................... Street Infrastructure Replacement IV-57 ............................................................................................. Economic Increments IV-58 ................................................. Parksand Recreation Infrastructure Maintenance IV-59 .................................................................................................................. Housing IV-60 ........................................................................... Special Assessment Construction ......................................................................................................IV-61 Sewer.. Sanitary IV-62 .............................................................. ........................................................ Water Municipal Golf Course IV-63 ..................................................................................................... Maintenance IV-64 ......................................................................................................... Clubhouse IV-65 ...................................................................................................... StormDrainage ...........................................................................................IV-66 Solid Waste Recycling V.S-Year Capital Improvement Program v- 1 ..................................................................................... Planning LongRangeFinancial v- 1 ............................................................................................ Capital Expenditure Trends v- 2 ............................................................................................... Capital Uses and Sources 3 v- ............................................................................................. ExpenseImpact Operating v-4 ...................................................................................... Statement of Sources and Uses Capital Improvement Program Projections by Department e