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Page 2, Resolution 8699 <br /> <br /> <br /> <br />From To Budget Actual <br />Water Fund General Fund $73,619 $ - <br />Sewer Fund General Fund 58,309 58,309 <br />Street Light Fund General Fund 2,612 2,612 <br />Storm Water General Fund 7,604 7,604 <br />Vehicle & Equipment General Fund 22,000 22,000 <br />General Fund Community Center 170,000 170,000 <br />General Fund Special Projects 75,000 375,000 <br />General Fund EDA 50,000 50,000 <br />General Fund Vehicle & Equipment 150,000 150,000 <br />Water Fund Vehicle & Equipment 64,000 - <br />Sewer Fund Vehicle & Equipment 42,000 42,000 <br />Storm Water Fund Vehicle & Equipment 32,000 32,000 <br />Water Fund Street Improvement Fund 25,000 - <br />Sewer Fund Street Improvement Fund 140,000 140,000 <br />Storm Water Fund Street Improvement Fund 75,000 75,000 <br />Vehicle & Equipment Sewer Fund 83,000 60,000 <br />TIF District #5 EDA 75,331 75,331 <br />Debt Service Street Improvement Fund - 3,125 <br />Total $1,145,475 $1,262,981 <br /> <br /> <br />Passed and adopted this 23rd day of January, 2017. <br /> <br /> <br /> <br />_____________________________ <br />Carol A. Mueller, Mayor <br /> <br />ATTEST: <br /> <br />_____________________________ <br />Jim Ericson, City Administrator <br /> <br />(seal)