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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 />Permanent Improvements <br />E%PENDITURES <br />� <br />92,854 <br />92,654 <br />Program: Permanent Improvements <br />155,000 <br />155,000 <br />ACCT • �_ <br />410-064.OD0 <br />' • • 4 � <br />100,000 <br />100,000 <br />:��' � <br />100,000 <br />100,000 <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 Coaunents: <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 <br />B. <br />Nonmotorized Pathway (one mile) <br />City Hall remodeling <br />B. Opticom Units <br />TOTAL <br />m <br />65,000 <br />25,000 <br />10,000 <br />$100,p00 <br />