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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 />ACCT. NO. <br />Permanent Improvements <br />EXPENDITURES <br />1988 <br />ACTUAL <br />119,321 <br />119,321 <br />Program: Permanent Improvements <br />1989 <br />BUDGET <br />213,400 <br />213,400 <br />1990 <br />RECMD <br />79,000 <br />79,000 <br />41-00 <br />1990 <br />ADOPTED <br />�9,000 <br />79,000 <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 />l. Permanent Improvements have decreased by $134,400, or 63 <br />percent. Park improvements, which were budgeted here in the <br />past, are now budgeted in the General Plant fund. The <br />projects included for 1990 are as follows: <br />A. Nonmotorized Pathway (one mile) $65,000 <br />B. Opticom Units 14.000 <br />TOTAL $79,000 <br />