Laserfiche WebLink
3 <br />FUND <br />Permanent Improvements <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Permanent Improvements <br />EXPENDITURES <br />1985 <br />ACTUAL <br />96,066 <br />96,066 <br />1986 <br />BUDGET <br />ACCT. NO. <br />41-00 <br />1987 1987 <br />RECMD ADOPTED <br />201,200 294,500 294,500 <br />201,200 Z94,500 294,500 <br />Program: Permanent Improvements <br />Objective: <br />The Permanent Imprevements Fund accounts for the receipts and <br />expenditures necessary for construction, major renovation, or <br />installation of physical facilities of a permanent nature. Funds <br />to finance these improvements may be from cther funds, Federal or <br />State aids, property taxes, bonds, or any other typical source of <br />municipal revenues. <br />Expenditure Comments: <br />1. Permanent Improvements has increased 593,300 or 46=, <br />included here for 1987 are as follows: <br />A. City Hall Improvements <br />City Hall Phone System 575,000 <br />City Ha11 Carpet 44,000 <br />B. Nonmotorized Pathway <br />C. Fire Station 2 Parking Area Improvements <br />D. Opticom <br />E. Park Improvements <br />Total <br />s <br />� <br />Y <br />� <br />f <br />r <br />� <br />The items <br />5119,000 <br />67,000 <br />25,000 <br />8,500 <br />75,000 <br />5294,500 <br />