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< <br />I�n�f�rastructure <br />ANNUAL BUDGET <br />Infrastructure <br />E%PENDITURES <br />1990 1991 1992 <br />I�I . • <br />� �.• <br />1992 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD 1►DOPTED <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAI, <br />MISC. SERVS. & CHGS. 0 90,000 90,000 90,000 <br />CAPITAL OUTLAY <br />TOTAL 0 90,000 90,000 90,000 <br />Program: Infrastructure Replacement. <br />Objective: <br />To ensure adequate funding for the maintenance of streets and <br />other public improvements completed by the Paving Management <br />Program. <br />Activities: Installing overlays on streets previously paved. <br />This overlay would come at a point that would considerably extend <br />the life of the street. <br />Expenditure Comments: <br />No significant change from 1991. <br />m <br />