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A'd r� U A L F3 U D G C'� T <br />- ------------------ <br />r F U:J D r D L- P A R i M t'V T <br />����2`1�>�F"J1 IMP�20VEhiFyJT� ���F�M(1NE^:T I�.�PRD�/EME"I7S <br />---- --------- ---------------------------------- <br />ExPE'JDITURES <br />--------------------------------------------- <br />� 1981 �� 19fi2 <br />�°OdJ-DESCkIPTICN t ACTUAL �= 6UDGET <br />------------------------- --------------- — --- --- — <br />O7HER T'�TAL <br />TOTdL <br />2f3r999 <br />2£3r999 <br />165,000 <br />t65r000 <br />� A L C T. � C. . <br />� 302--6000 � <br />-------------------- <br />� � C n N <br />� 19i33 � 1993 � <br />t s2EGMVD � ,4DL'PTcC � <br />148,500 <br />t4f� , 500 <br />14£3,500 <br />148�500 <br />Function <br />The Permanent Improvement Pund accounts for the receipts and expenditures <br />necessary for construction, major renovation, or installation o£ physical <br />facilities of a permanent nature. Funds to finance these ir�nrovenents may <br />be rrom other funds, federal or state aids, property taxes, bonds or any <br />other typical source of r�unicinal revenues. <br />ProPrar� Note <br />Five items are included in this fund: <br />1. Park improvements $ SO 000 <br />2. Storm sewer improvements 35,000 <br />3. ;Vater quality project 15 000 <br />4. rdonmotorized pathway qp�ppp <br />S, Opticom unit 5�500 <br />, <br />Total $143,500 <br />_7�_ <br />