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Permanent Improvements <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />1�aNNUAL BUDGET <br />DEPARTMENT �T_ 1�0_ <br />Permanent Improvements 410-000 <br />EXPENDITURES <br />1990 1991 1992 1992 <br />ACTUAL BUDGET $,�CMD ADOPTED <br />55,356 <br />55,356 <br />Program: Permanent Improvements <br />10,000 <br />B1,500 <br />91,500 <br />173,000 155,000 <br />173,000 155,000 <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 />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 1992 projects are as follows: <br />A. Nonmotorized Pathway (one mile) <br />B <br />B <br />Roof repair on maintenance building <br />Opticom Units <br />TOTAL <br />92 <br />65,D00 <br />B0,000 <br />�10.000 <br />$155,000 <br />