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IMPLEMENTATION <br />l. The City uses an equipment reserve fund for replacement of <br />equipment. <br />3 <br />:! <br />The 1990 Budget proposes the establishment of a facility <br />maintenance reserve fund. <br />The General Fund Reserve graph shown below charts the General <br />Fund reserve as a percent of the General and Recreation fund <br />expenditures. <br />The Equipment Fund graph shows the City's equipment replace- <br />ment reserve in comparison to its equipment replacement <br />needs. <br />GENERAL FUND RESERVE <br />% OF GENERAL,RECREATION EXPENDITURES <br />B09L - <br />70Y - <br />60X- <br />S09C - <br />4�`Y - <br />SU9L - <br />409L - <br />IUY- <br />09G - <br />1979 19BD 1981 1984 l989 1984 I9BS 1986 1987 1988 <br />0 PF.R CENT <br />Pl�k Idaa¢pemmf Pund L�IabIh7uQ 1n ]9Ef <br />EE�UIPMENT FUND <br />PROGRAMED EXPENDITURES AND DEPRECIATION <br />T6oueaM� <br />SS000 - <br />$4600 - <br />S�ooO - <br />sisnn <br />SSsoo ������ � <br />so <br />90 91 92 9S 94 9b 9b 97 98 99 0 1 2 � 4 S 6 7 B <br />YEAR <br />� iIAE PGIDPYFN2 � 6FHEAAI ECV7lYENi <br />O DL)ACLINION AE]FRV6 <br />� <br />1 <br />