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Fund: 480 Special Projects Revenues
<br />Account Description 2010 2011 2012 2013 Description
<br />3610 Investment income 30,000 17,000 10,000 10,000 Estimated interest earnings at 1.25%.
<br />30,000 17,000 10,000 10,000
<br />Fund: 480 Department: 4180 Expenditures
<br />3030 Other professional services - - - -
<br />- 10,000 10,000 - Scanning of microfilm to laserfiche
<br />- 10,000 10,000 -
<br />7030 Capital, equipment - - - 28,000 Purchase/lease copiers (4) lease expires in July 2013
<br />25,000 25,000 - - Community center furniture replacement
<br />- - - 10,000 Council Chambers chairs/tables (50 chairs @ $100, 10 tables @ $500)
<br />- - - 10,000 Video Security improvments for CH and CC (BBC grant of $2,000)
<br />- - - 40,000 City Hall sign
<br />- 65,000 - - Alternative Power Supply Project (City Hall generator for EOC)
<br />25,000 90,000 - 88,000
<br />7050 Construction 30,000 - 30,000 - Community center parking lot improvements
<br />15,000 - - - Lambert Park building (preconstruction)(50% in Park Dedication)
<br />- 13,000 13,000 13,000 City Hall irigation project (postponed from 08)(Carryover)
<br />- 30,000 30,000 - Edgewood Dr. boulevard project (carryover from 2007)(Carryover)
<br />104,000 104,000 104,000 100,000 Pathway construction program
<br />50,000 - - - Emergency power Supply PW generator city hall wiring (carryover from 09)
<br />65,000 - 65,000 - Community center energy improvements (carryover from 09)
<br />120,000 - - - PW shop intermediate rehabilitation (carryover from 09)
<br />40,000 20,000 20,000 20,000 Pathway rehabilitation program
<br />- - 250,000 - Community Center roof replacement/repair
<br />- 175,000 - - City Hall roof replacement/repair
<br />424,000 342,000 512,000 133,000
<br />9900 Transfer to General Fund 90,000 90,000 90,000 45,000
<br />90,000 90,000 90,000 45,000
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