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FUND <br />Permanent Improvements <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />ACCT. N0. <br />Permanent Improvements <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY 551,138 <br />TOTAL 551,138 <br />Program: Permanent Improvements <br />156,500 <br />165,500 <br />1989 <br />RECMD <br />213,400 <br />213,400 <br />41-00 <br />1989 <br />ADOPTED <br />213,400 <br />213,400 <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. Funds <br />to finance these improvements may be from other 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 have increased by $56,900, or 36.4 <br />percent. The projects included for 1989 are as follows: <br />A. Park Improvements $ 75,000 <br />B. Nonmotorized Pathway (one mile) 65,000 <br />C. Langton Lake Park Land Purchase 45,000 <br />D. Opticom Units 28,400 <br />TOTAL $213,400 <br />44 <br />