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17 <br /> alGeneral Expenditures: <br /> Although personnel services decreases due to less administrative support for Business Retention and <br /> Development, contractual services increase resulting in an overall increase in general expenditures. <br /> The item"Other Professional Services" makes up the majority of budget increases. Staff is budgeting <br /> for bond and fiscal consulting services to more accurately gauge what is being spent on an annual basis. <br /> These services will continue being funded through Mounds View's tax increment districts. <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 /> • Bonding <br /> 1111P <br /> S <br />