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IMPLEMENTATION <br />1. The City uses an equipment reserve fund for replacement of <br />equipment. <br />2. The 1991 Budget proposes the establishment of a facility <br />maintenance reserve fund. <br />3. 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 />4. 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 EXPENDITURHS <br />�- �-' �. <br />� a � � n_ <br />> f �„_ � <br />- �:. � .� � �: �:� � <br />_ � q � �-. � a•,. <br />� $ � <br />� � � � �. <br />� � �.. �;. <br />� � � �' � �- � � �� <br />� PER CENT <br />Ybk Nanap�msvt PmC E1taDll�p�d /n ICB] <br />ESZUIPMENT FUND <br />PROGRAMED ERPENDITURES AND O£PRECIA710N <br />T�ovsa¢G� <br />53000 - <br />52500 - � <br />i <br />SS000- r � ( � i <br />S�5ao '. '� �I � � <br />j�j i + <br />s�aaa 1 ��. I I I I4 I� j <br />r <br />SSW. �������i� �Yi�� �H ������ <br />S0� � <br />90 91 92 99 Od 45 96 97 98 99 p 1 2 3 4 5 6 7! <br />YEAR <br />� FI]EEaJIPMENT � GEHECALE�VIPUENT <br />O DEP➢E<[Ai[ON YESEYVE <br />