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CITY OF MOUNDS VIEW <br /> 1995 LONG TERM FINANCIAL PLAN <br /> Recreation <br /> SOURCE <br /> DEPART./PROJECT DESCRIPTION RATIONALE 1996: 1997 1998 1999 2 ii s OF FUNDS <br /> RECREATION—Administration <br /> PC COMPUTER IMPROVE EFFICIENCY $3000 4,000 GENERAL FUND <br /> COMPUTER UPGRADES IMPROVE EFFICIENCY 1,500 GENERAL FUND <br /> (3)OFFICE CHAIRS REPLACE OUTMODED EQUIPMENT 1,500 GENERAL FUND <br /> RECREATION=Programming <br /> PRINTER IMPROVE EFFICIENCY 500 GENERAL FUND <br /> LEAGUE SOFTWARE IMPROVE EFFICIENCY 2,500 GENERAL FUND <br /> FACILITY MNGMT UPGRADE REPLACE OUTMODED EQUIPMENT _. 3,900 GENERAL FUND <br /> RECREATION—Communications <br /> COLORED PRINTER IMPROVE EFFICIENCY 500: GENERAL FUND <br /> PC COMPUTER-12 REPLACE OUTMODED EQUIPMENT,..;.. ,% 2,000 GENERAL FUND <br /> SUBTOTAL PRIORITY 1 500.` 4,500 3,900 1,500 1,500 <br /> SUBTOTAL PRIORITY 2 ,.:0 3,000 4,000 0 0 <br /> SUBTOTAL PRIORITY 3 0 0 0 0 0 <br /> TOTAL RECREATION S1000% $7,500 $7,900 $1,500 $1>500 <br /> TOTAL GENERAL FUND 144,425 393,745 182,400 168,485 176,250 <br /> g° <br /> r. ; <br />