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General Expenditures: <br /> General expenditures will increase in 1997 due to the fiill-time status of the Administrative Clerk. i <br /> Twenty-five percent of the Clerk's time is dedicated to these activities. <br /> B. CAPITAL IMPROVEMENT PLAN <br /> Capital equipment projections are included in the Capital Equipment Plan. <br /> C. CAPITAL BUDGET <br /> Funding for capital improvement projects may be through a variety of funding sources: <br /> • Tax Increment Financing <br /> • General Fund <br /> • Special Projects Fund <br /> • Franchise Fees <br /> • Bonding <br /> 1110 <br /> r <br />