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CITY OF MOUNDS VIEW <br /> �9 NG TERM FINANCIALPLAN <br /> FUND <br /> Finance <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 > 1998 1999 2000 2001 OF FUNDS <br /> FINANCE <br /> 1 PERSONAL COMPUTER REPLACE OUTMODED EQUIPMENT 3;1002 3,400 3,750 4,125 4,500 GENERAL FUND <br /> ............... <br /> 3 BOOKSHELF IMPROVE EFFICIENCY ?500 GENERAL FUND <br /> 1 LASER PRINTER REPLACE OUTMODED EQUIPMENT 1;3©0 1,750 1,850 2,000 2,500 GENERAL FUND <br /> 2 UPGRADE SOFTWARE IMPROVE EFFICIENCY 1500:: 2,500 2,500 2.500 2,500 GENERAL FUND <br /> 1 HIGHSPEED PRINTER IMPROVE EFFICIENCY 8,000:_ 9,000 GENERAL FUND <br /> PRIORITY 1 12,400: <br /> PRIORITY 2 ERR. <br /> PRIORITY 3 500 <br /> TOTAL FINANCE $15400; 516,650 $8,100 s8,625 $9s00 <br /> • <br /> ill <br /> it <br />