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CITY OF MOUNDS VIEW Page 2 <br />1995 LONG TERM FINANCIAL PLAN ESTIMATED <br />GENERAL FUND ANNUAL <br />SOURCE OPERATING <br />DEPART./PROJECT DESCRIPTION RATIONALE 1996 1997 1998 1999 2000 OF FUNDS COST <br />FINANCE <br />PRIORITY FINANCE <br />3 PERSONAL COMPUTER REPLACE OUTMODED EQUIPMENT ,:;2,750? 3.100 3.400 3,750 4,125 GENERAL FUND 0 <br />................ <br />............... <br />2 DAB RS6000SYSTEM IMPROVE EFFICIENCY 10000: GENERAL FUND 0 <br />(12 GENERAL - 1/4 WATER - 1/4 SEWER) <br />1 LASER PRINTER REPLACE OUTMODED EQUIPMENT '.1500:. 1,750 2,000 GENERAL FUND 0 <br />1 UPGRADEFBASOFFWARE IMPROVE EFFICIENCY 5.000? GENERAL FUND 0 <br />2 HIGHSPEED PRINTER IMPROVE EFFICIENCY 6,000:: 9,000 GENERAL FUND 0 <br />3 FORMS BURSTER REPLACE OUTMODED EQUIPMENT ;4995• <br />:� GENERAL FUND 0 <br />SUBTOTAL PRIORITY 1 <br />SUBTOTAL PRIORITY 2 <br />SUBTOTAL PRIORITY 3 <br />TOTAL FINANCE <br />0 <br />0 <br />3.100 <br />$3,100 <br />1.750 0 2,000 <br />9,000 0 0 <br />3,400 3.750 4,125 <br />S14,150 53,750 $6,125 <br />30 <br />