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ECONOMIC DEVELOPMENT <br />1995 LONG TERM FINANCIAL PLAN <br />DEPARTJPROJECT DESCRIPTION <br />PRIORITY ECONOMIC DEVELOPMENT <br />2 LASER PRINTER 25% <br />1 PENTIUM COMPUTER 25% <br />ECONOMIC DEVELOPMENT <br />1 COMPUTER UPGRADE <br />2 LASER PRINTER <br />1 PENTIUM COMPUTER 10% <br />2 LASER PRINTER 10% <br />RATIONALE <br />— Business Retention & Devel <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT <br />— Marketing <br />UPGRADE/IMPROVEEFFICIENCY <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT <br />SUBTOTAL PRIORITY 1 <br />SUBTOTALPRIORITY 2 <br />SUBTOTAL PRIORITY 3 <br />TOTAL ECONOMIC DEVELOPMENT <br />SOURCE <br />1997 199E 1999 2000 OF FUNDS <br />3400 <br />3.000 <br />0 <br />0 <br />53,000 <br />0 <br />0 <br />0 <br />so <br />150 TIP FUNDS <br />TIF FUNDS <br />3,000 <br />1,500 <br />315 <br />0 3.000 <br />1.500 525 <br />0 0 <br />TIP FUNDS <br />TIF FUNDS <br />TIF FUNDS <br />TIP FUNDS <br />Page 7 <br />ESTIMATED <br />ANNUAL <br />OPERATING <br />COST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$1.500 $3,52.5 t0 <br />