Laserfiche WebLink
City of Mounds View <br /> 1996 Long Term Financial Plan <br /> ecreation <br /> SOURCE <br /> RT./PROJECT DESCRIPTION RATIONALE . 1 97.. . 1998 1999 2000 2001 OF FUNDS <br /> RECREATION-Administration <br /> Personal computers Improve efficiency .:;:•••::•••i;::..]:.$1.•;.011*: $3,000 $3,000 $3,000 GENERAL FUND <br /> COMPUTER UPGRADES Improve efficiency 1,000 1,500 1,500 1,500 GENERAL FUND <br /> (3)OFFICE CHAIRS Replace outdated equipment 1,500 GENERAL FUND <br /> RECREATION-Programming <br /> LEAGUE SOFTWARE(WIN) Improve efficiency 1,350 GENERAL FUND <br /> FACILITY MNGMT UPGRADE(WIN) Replace outdated equipment GENERAL FUND <br /> RECREATION-Communications <br /> 22"MONITOR Improve efficiency 750 <br /> INFO KIOSK Improve efficiency 2,000 <br /> ELECTRONIC/COMP MESSAGE BOARD Improve efficiency 40,000 <br /> TOTAL RECREATION :::13:000:.: $6,100 $41,500 $6,500 $6,000 <br /> TOTAL GENERAL FUND $290,900 $453,375 $357,400 $291,725 $244,200 <br /> I <br /> I <br /> tun date 03/13/97 Attachment A7 <br />