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A N N U A l 8 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 />�?ERMANENi IMPROVEMENTS �PERMANENT IMPROVEMENTS � 302--6000 * <br />----------------------------------------------------------------------- <br />EXPENDITURES R E C A P <br />--------------------------------------------------------------------------- <br />x� 1980 � 1981 � 1982 � 1982 � <br />#OBJ—DESCRIPTION # ACTUAI � BUDGET � RECMND � ADOPTED # <br />----------------------------------------------------------------------- <br />OTHER TOTA� 75t774 36�110 165f000 165r000 <br />TOTAL 75,774 36�110 165�000 165.000 <br />Function <br />7he Permanent Improvement Fund accounts for the receipts and expenditures <br />necessary for construction, ma,ior rennovation, or installation of physical <br />facilities of a nermanent nature. Funds to finance these improvements may <br />be from other funds, federal or state aids, property taxes, bonds or any <br />other typical source of municinal revenues. <br />Pronram flote <br />This account includes ?�50,000 for aeneral park improvements and Y95,000 <br />for rehabilitation of the City water to�-fer. <br />-79- <br />