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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 />Permanent Improvements <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />Program: Permanent Improvements <br />79,000 <br />79,000 <br />ACCT. N0. <br />1991 <br />RECMD <br />10,000 <br />81,500 <br />91,500 <br />41-00 <br />1991 <br />ADOPTED <br />10,000 <br />81,500 <br />91,500 <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 />This fund includes funding each year for ongoing programs to <br />construct nonmotorized pathways and to install opticom units at <br />major intersections. The funding level is sufficient to construct <br />one mile of pathway, and to install opticom units at two inter- <br />sections. <br />The 1991 projects are as follows: <br />A. Leak detection units on two gas tanks <br />B. Nonmotorized Pathway (one mile) <br />C. Opticom Units <br />TOTAL <br />C�! <br />$10,000 <br />65,000 <br />16,500 <br />$91,500 <br />