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Iat1A1� <br />Permanent Improvements <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />ANNUAL BUDGET <br />DEPARTMENT ACCT. NO. <br />Permanent Improvements 41-00 <br />EXPENDITURES <br />1986 1987 1988 1988 <br />ACTUAL BUDGET RECMD ADOPTED <br />CAPITAL OUTLAY 133,162 <br />� TOTAL 133,162 <br />294,500 156,500 <br />294,500 156,500 <br />Program: Permanent Improvements <br />Objective: <br />The Permanent Improvements Fund accounts for the receipts and <br />expenditures necessary for construction, major renovation, or <br />installation of physical facilities of a permanent nature. <br />Funds to finance these improvements may be from other funds, <br />Federal or State aids, property taxes, bonds, or any other <br />typical source of municipal revenues. <br />Expenditure Comments: <br />A. Permanent Improvements has decreased by $138,000, or 47 <br />percent. The projects included for 1988 are as follows: <br />1. Fire Station 2 parking area improvements $ 8,000 <br />2. Park Improvements 75,000 <br />3. Nonmotorized Pathway 65,000 <br />4. Opticom 8,500 <br />Total $156,500 <br />39 <br />