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CITY OF MOUNDS VIEW <br /> 1996 LONG TERM FINANCIALPLAN • <br /> GENERAL FUND <br /> Finance <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 2997:::;:::: 1998 1999 2000 2001 OF FUNDS <br /> FINANCE <br /> 1 PERSONAL COMPUTER REPLACE OUTMODED EQUIPMENT 3;100: 2400 2750 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 2000 2,500 GENERAL FUND <br /> 2 UPGRADE SOFTWARE IMPROVE EFFICIENCY 2 500 2,500 2,500 2 500 2500 GENERAL FUND <br /> 1 HIGHSPhorU PRINTER IMPROVE EFFICIENCY 8 000: 9,000 GENERAL FUND <br /> 2 FORMS BURSTER REPLACE OUTMODED EQUIPMENT;;:;.::::4;993' GENERAL FUND <br /> PRIORITY 1 12 Opp: <br /> PRIORITY 2 7495 <br /> PRIORITY 3 <br /> TOTAL FINANCE $20 395:; $16,650 $8,100 $8,625 $9,500 <br /> • <br />