2016 Approved Budget and CIP - Laserfiche WebLink

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previously and have been depreciated. An expenditure would also qualify, if it were replacing a previously depreciated asset. It is expected that this fund be kept at an amount approximately equal to the accumulated depreciation recorded for buildings and structures in the general fixed assets. It is expected that this fund is to be self-supporting from the related revenue sources. Pathways Maintenance Fund Theaccounts for resources and payments related to the pathway maintenance program which began in 2000. This fund has been designated as part of a major fund (Revolving Improvements) for reporting purposes Revenues generally consist of property taxes collected from levies specified for maintenance. Other revenues include; investment income, and other miscellaneous revenues sources.Expenditures recorded include certain capital expenditures for existing pathways. It is expected that this fund is to be self-supporting from the related revenue sources. Boulevard Streetscape Maintenance Fund Theaccounts for resources and payments related to the boulevard maintenance program which began in 2000. This fund has been designated as part of a major fund (Revolving Improvements) for reporting purposes Revenues generally consist of property taxes collected from levies specified for maintenance. Other revenues include investment income, and other miscellaneous revenues sources.Expenditures recorded include certain maintenance expenditures for maintaining existing boulevard landscapes. It is expected that this fund is to be self-supporting from the related revenue sources. Economic Increments Pay-As-You-Go Fund Theaccounts for resources and payments related to the tax increment pay-as-you-go districts. This fund has been designated as a major fund for reporting purposes Revenues generally consist of property taxes collected from levies specified for maintenance. Other revenues include investment income, and other miscellaneous revenues sources. It is expected that this fund is to be self-supporting from the related revenue sources. Parks Improvement Program Fund Theaccounts for resources and payments related to the Park Improvement Program (PIP). The intent of this fund is not to add new assets but to primarily replace those park assets, which have completed their useful life. This fund has been designated as a minor fund for reporting purposes Revenues generally consist of a property tax levy specifically for park improvements. Other revenues include, investment income, allocations from the Parks and Recreation Infrastructure Fund and other miscellaneous revenues sources.Expenditures recorded include certain capital expenditures for park improvement replacement in accordance with the City's Park Improvement Program. It is expected that this fund is to be self-supporting from the related revenue sources. Special Assessment Construction Fund Theaccounts for resources and payments related to the Pavement Management Program (PMP). This fund has been designated as a minor fund for reporting purposes 106