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• The MSA maintenance dollars have been moved to the General Fund as discussed <br />earlier. Given the current fund balance continuation of the franchise fee and <br />anticipated expenditures, this fund appears to be working well. <br />Water /Sewer Capital Replacement: <br />• The Water /Sewer capital replacement funds reflect the sale of the existing Public <br />Works site in 2008 and the sale of the County Road B land held in 2006. The <br />latter sale may occur sooner as a purchase agreement may be forthcoming shortly. <br />The estimated cost of a new site is $725,000 and is budgeted for acquisition in <br />2006 with the building construction in 2006/2007. <br />Parkland Acquisition Fund: <br />• The acquisition cost for Round Lake has been increased from $300,000 in the last <br />budget document to $400,000 based on expected selling prices. <br />We will walk through the budget document as presented along with the appropriate <br />sections of the prior document. Staff will be available to answer any questions you may <br />have. <br />4 <br />