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FIINU <br />Permanent Improvements <br />C�7 ���]�FYiJ;��3��}��7;i <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Permanent Improvements <br />M�F;1��l�P}*�iil;��F'f <br />1992 <br />ACTUAL <br />181,827 <br />181,827 <br />Program: Permanent Improvements <br />1993 <br />BUDGET <br />100,000 <br />100,000 <br />1994 <br />RECNID <br />105,000 <br />105,000 <br />ACCT. NO. <br />410-064.000 <br />1994 <br />ADOPTED <br />Objective: <br />The Permanent Improvements Fund accounta for the receipts and <br />expenditurea necessary for construction, major renovation, or <br />installation of physical facilities of a permanent nature. Funds <br />to finance theae 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 Commenta: <br />This fund includes funding each year for ongoing programe to <br />construct nonmotorized pathwaya and to inatall opticom units at <br />major interaections. The funding level is sufficient to construct <br />one mile of pathway, and to install opticom unita at two inter- <br />sections. <br />No major change in 1994. <br />C -41 <br />