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Page 2, Resolution 8367 <br /> <br /> <br /> <br />From To Budget Actual <br />Water Fund General Fund $69,393 $69,393 <br />Sewer Fund General Fund 54,962 54,962 <br />Street Light Fund General Fund 2,462 2,462 <br />Storm Water General Fund 7,168 7,168 <br />Special Projects Fund General Fund 90,000 - <br />Vehicle & Equipment General Fund 81,600 38,316 <br />General Fund Community Center 170,000 165,000 <br />General Fund Special Projects - 825,000 <br />Debt Service Fund Special Projects - 87,000 <br />General Fund Vehicle & Equipment 100,000 100,000 <br />Water Fund Vehicle & Equipment 60,000 60,000 <br />Sewer Fund Vehicle & Equipment 36,000 36,000 <br />Storm Water Fund Vehicle & Equipment 16,000 16,000 <br />Water Fund Street Improvement Fund 85,000 - <br />Sewer Fund Street Improvement Fund 140,000 140,000 <br />Storm Water Fund Street Improvement Fund 75,000 75,000 <br />Vehicle & Equipment Water Fund 72,000 72,000 <br />TIF District #2 TIF District #1 - 48,038 <br />TIF District #2 EDA 101,389 10,000 <br />TIF District #3 EDA 101,389 10,000 <br />TIF District #5 EDA 64,958 70,760 <br />Total $1,327,321 $1,860,099 <br /> <br /> <br />Passed and adopted this 26th day of January, 2015. <br /> <br /> <br /> <br />_____________________________ <br />Joe Flaherty, Mayor <br /> <br />ATTEST: <br /> <br />_____________________________ <br />Jim Ericson, City Administrator <br /> <br />(seal)