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CITY OF MOUNDS VIEW <br /> 1996 LONG TERM FINANCIALPLAN <br /> GENERAL FUND <br /> Finance • <br /> DEPART./PROJECTDESCRIPTION RATIONALE SOURCE <br /> 1997 1998 1999 2000 2001 OF FUNDS _ <br /> FINANCE <br /> 1 PERSONAL COMPUTER REPLACE OUTMODED EQUIPMENT 3 100 3,400 3,750 4,125 4,500 GENERAL FUND <br /> 3 BOOKSHELF IMPROVE EFFICIENCY 500;: GENERAL FUND <br /> 1 LASER PRINTER REPLACE OUTMODED EQUIPMENT 1 300 1,750 1,850 2,000 2,500 GENERAL FUND <br /> 2 UPGRADE SOFTWARE IMPROVE EFFICIENCY 2 500 2,500 2,500 2,500 2,500 GENERAL FUND <br /> 1 HIGHSPEED PRINTER IMPROVEElFICIENCY 8000> 9,000 GENERAL FUND <br /> 2 FORMS BURSTER REPLACE OUTMODED EQUIPMENT 4,995:" GENERAL FUND <br /> PRIORITY 1 12;400: <br /> PRIORITY 2 <br /> 7,495 <br /> PRIORITY 3 <br /> 500 <br /> TOTAL FINANCE 520,395: $16,650 $8,100 $8,625 $9,500 <br /> • <br /> • <br /> • <br />