Laserfiche WebLink
A N N U A L B U D G E T <br />-------------------------------------------------------------------------- <br />� F U N D � D E P A R T M E N T # A C C T. N 0. # <br />�EGIUIPMENT #CAPIThI IMPROVEihENTS # 300--4900 � <br />---------------------------------- ------------------------------------- <br />EXPENDITURES R E G A P <br />---------------------------------------------------------------------- <br />� 1980 # 1981 # 1982 � 1982 * <br />#O8�—DESCRIPTIDN � ACTUAL # BUDGET � REGMND � ADDPTED � <br />-- -------------------------------------------------------------------- <br />OTHER TC�TA� 71,110 96,750 107,000 107,000 <br />TOTA� 71r110 96s750 107r000 107.0�0 <br />Function <br />The ourpose of this fund is to provide financinn for the purchase <br />of heavy machinery and vehicular type equipment. Depreciation <br />charqes are transferred to this fund from departments usinc! such <br />equipment. These charges are used only for the replacement of <br />equipnent as annroved by the Council. Once this fund is pronerly <br />financed, it will allow for an orderly replacement of equipment <br />and substantially reduce the `luctuatin� property tax requirements <br />for equipment. <br />_7E_ <br />