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CITY OF MOUNDS VIEW <br /> 1994111NG TERM FINANCIALPLAN <br /> Recreation <br /> DEPART./PROJECTDESCRIPTION RATIONALE SOURCE <br /> 1997 1998 1999 2000 2001 OF FUNDS <br /> RECREATION—Administration <br /> PC COMPUTER IMPROVE EFFICIENCY 53,000 $3,000 <br /> $3,000 $3,000 GENERAL FUND <br /> COMPUTER UPGRADES IMPROVE EFFICIENCY <br /> 1,000 1,500 1,500 1,500 GENERAL FUND <br /> (3)OFFICE CHAIRS <br /> REPLACE OUTMODED EQUIPMENT <br /> 1,500 GENERAL FUND <br /> RECREATION—Programming <br /> LEAGUE SOFTWARE(WIN) IMPROVE EFFICIENCY 1,350 <br /> WIN GENERAL FUND <br /> FACILITY MNGMT UPGRADE <br /> (WIN) REPLACE OUTMODED EQUIPMENT 3,800 GENERAL FUND <br /> RECREATION—Sales&Marketing <br /> RECREATION—Communications <br /> 22"MONITOR IMPROVE EFFICIENCY 750 <br /> INFO KIOSK IMPROVE EFFICIENCY <br /> 2,000 <br /> ELECIRONIC/COMP MESSAGE BOARD IMPROVE EFFICIENCY <br /> 40,000 <br /> TOTAL RECREATION 54s00 $6,100 $alsoo $ssoo $6,000 <br /> • <br /> TOTAL GENERAL FUND 380,695 456,975 361,900 295,250 247,200 <br /> • <br />