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CITY OF MOUNDS VIEW <br />1995 LONG TERM FINANCIAL PLAN <br />GENERAL FUND <br />DEPART./PROTECT DESCRIPTION RATIONALE <br />Community Development <br />PRIORITY COMMUNITY DEVELOPMENT — Planning <br />1 PC COMPUTER REPLACEMENT <br />LASER PRINTER REPLACEMENT <br />2 SURVEY EQUIPMENT - 1/2 IMPROVE EFFICIENCY <br />t _ <br />COMMUNITY DEVELOPMENT <br />LASER PRINTER <br />PC COMPUTER <br />COMMUNITY DEVELOPMENT <br />1 PC COMPUTER <br />LASER PRINTER <br />COMMUNITY DEVELOPMENT <br />1 CAD/GIS UPDATES <br />2 SURVEY EQUIPMENT - 1/2 <br />— Inspections <br />REPLACEMENT <br />REPLACEMENT <br />— Housing <br />REPLACEMENT <br />REPLACEMENT <br />Ennineering <br />REPLACEMENT <br />IMPROVE EFFICIENCY <br />SUBTOTAL PRIORITY I <br />SUBTOTAL PRIORITY 2 <br />TOTAL COMMUNITY DEVELOPMENT <br />06/01/95 = revised date ("XXXX.XX**1 = CUT BACKS <br />05:26 PM = revised time <br />SOURCE <br />1996 1997 1998 1999 2000 OF FUNDS <br />2.000 <br />3000 <br />3.000 <br />1,200 <br />1,200 <br />5.200 1,200 <br />0 0 <br />S7t000;:: $6.200 51,200 <br />3,500 <br />2,500 <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />2.500 GENERAL FUND <br />3.500 GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />1.500 1.500 GENERAL FUND <br />GENERAL FUND <br />7,500 <br />0 <br />57.500 <br />7,500 <br />0 <br />57.500 <br />Page 1 <br />ESTIMATED <br />ANNUAL <br />OPERATING <br />COST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SO <br />