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CITY OF MOUNDS VIEW <br /> 19 NG TERM FINANCIALPLAN <br /> 11 <br /> creation <br /> .................. <br /> SOURCE <br /> ............... <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 1998 1999 2000 2001 OF FUNDS <br /> RECREATION—Administration <br /> PC COMPUTER IMPROVE EFFICIENCY $3,000: $3,000 $3,000 $3,000 GENERAL FUND <br /> COMPUTER UPGRADES IMPROVE EFFICIENCY 1,000 1,500 1,500 1,500 GENERAL FUND <br /> (3)OFFICE CHAIRS REPLACE OUTMODED EQUIPMENT 1,500 GENERAL FUND <br /> RECREATION Programming <br /> LEAGUE SOFTWARE(WIN) IMPROVE EFFICIENCY 1,350 GENERAL FUND <br /> FACILITY MNGMT UPGRADE(WIN) REPLACE OUTMODED EQUIPMENT GENERAL FUND <br /> 4 <br /> RECREATION—Sales&Marketing <br /> • <br /> RECREATION—Communications <br /> 22"MONITOR IMPROVE EFFICIENCY 750 <br /> INFO KIOSK IMPROVE EFFICIENCY 2,000 <br /> ELECTRONIC/COMP MESSAGE BOARD IMPROVE EFFICIENCY • 40,000 <br /> TOTAL RECREATION $3,000: $6,100 $41,500 $6,500 $6,000 <br /> • <br /> TOTAL GENERAL FUND 336,200 456,97s 361,900 295,250 247,200 <br /> • <br /> i <br /> �2 0 <br />