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City of Mounds View <br /> 1996 Long Term Financial Plan <br /> Finance <br /> • <br /> SOURCE <br /> DEPART./PROJECT DESCRIPTION RATIONALE 199 1998 1999 2000 2001 OF FUNDS <br /> FINANCE <br /> 1 PERSONAL COMPUTER Replace outdated equipment 3,100,_ 3,400 3,750 4,125 4,500 GENERAL FUND 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 1 LASER PRINTER Replace outdated equipment f 300::: 1,750 1,850 2,000 2,500 GENERAL FUND <br /> 2 UPGRADE SOFTWARE Improve efficiency 2 50G 2,500 2,500 2,500 2,500 GENERAL FUND <br /> 1 HIGHSPEED PRINTER Improve efficiency ;.:.8;000; 9,000 GENERAL FUND <br /> >;;t3400_ <br /> PRIORITY 1 12400<' <br /> PRIORITY 2 <br /> PRIORITY 3 5002 <br /> TOTAL FINANCE S15 400:: $16,650 $8,100 $8,625 $9,500 <br /> • <br /> • <br /> Run date 03/13/97 Attachment A2 <br />