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. . v � .a t .� � uJ v �. 1 <br />� ,- U N D r C E P 4 R T M c N T � A C C T. iV C�. <br />�N �"?A=VE!V( IN�RUVcNEi�lt ;�+RN..Sh��^JT [^iPROVEME�'dTS . 307_-6000 r <br />EX?FND1iURES R F C A P <br />� 1952 'k 1983 , 19n4 � 19f14 �= <br />K�s1BJ—UESC12iPTIG'�d � ACTUAL � BUDG�f � REC�ND � A�CPT�U �° <br />----------------------------------------- --------------------- <br />GTHtR T�iiTAl 11H,31S <br />TOTf�L 118�318 <br />'� Function <br />14L��5CU <br />148,50'J <br />L88v5U0 <br />18F3, 50� <br />The Permanent Improv�.ment Fund accounts for th� receipts ard expenditures <br />'���.. necessary for construction, r�ajor renovation, or installation of physical <br />,. facilities of a permanent 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 municipal revenues. <br />Four items are included in this fund: <br />l. Park Improvements <br />Band Shell $40,000 <br />Master Plan - Valley Park 2,000 <br />Hockey Rink Improvements 8,000 <br />2. Water Main Work to Correct Pressure Froblems at <br />Western and County Road B <br />3. Storm Sewer Improvements (Plans) <br />4. Opticon Unit <br />Total <br />-79_ <br />$ 50,000 <br />60,000 <br />70,000 <br />8,500 <br />$188,500 <br />