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p N N U A l. 8 U 0 G E T <br />= ----------------------------------------------------- ------------------------ <br />e F U N D � D E P A R T M E N T � A C C T. N 0a #� <br />�PERMARENT IMPROVEMENTS � PERMANENT [MPROVEt1FNT5 # 302-60G0 � <br />m ----------------------------------------------------------------------- <br />EXPENDITURES � <br />- # �x � 1978 # 1479 � 1980 x� 1�80 � �� <br />`° '� OBJECT � GESCR[PiICN � ACTUAL # BU��ET �RECOMMLND� ADOPTED � #`' <br />------------------------------------------------------------------------------ <br />' GONSTRUCTTCh <br />TpTAL <br />Function <br />374,000 <br />374,000 <br />71,000 <br />71r000 <br />96,000 <br />96,000 <br />The Permanent Im�rover�nt F1uid accounts for the receipts and e�enditures <br />" necessazy for construction, major rennovation, or installation of physical <br />facilities of a permanent nature. FLuzds to finance these improvements may <br />be from other fimcls, federal or state aids, property tar,es, bonds or any <br />" other typical source of municipal revenues. <br />Program 1980 <br />Total proposed e�enditures are dc7wn $2.78,000 from 1979. This is due to <br />the deletion of the Sanitary Sewer Inflow study which will continue using <br />funds from 1979. <br />� <br />` <br />l <br />r <br />4 <br />� <br />