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CITY OF MOUNDS VIEW <br />1995 LONG TERM FINANCIAL PLAN <br />DEPARTJPROJECT DESCRIPTION <br />RECREATION <br />PRIORITY RECREATION —Administration <br />2 PC COMPUTER <br />1 COMPUTER UPGRADES <br />1 (3) OFFICE CHAIRS <br />RATIONALE <br />RECREATION —Programming <br />1 PRINTER <br />1 LEAGUE SOFTWARE <br />1 FACILITY MNGMT UPGRADE <br />RECREATION —Communications <br />1 PC COMPUTER —1/2 <br />SUBTOTAL PRIORITY 1 <br />SUBTOTAL PRIORITY 2 <br />SUBTOTAL PRIORITY 3 <br />TOTAL RECREATION <br />SOURCE <br />1996 > 1997 1998 1999 2000 OF FUNDS <br />IMPROVE EFFICIENCY ; :: $3;000_ $2,000 4,000 <br />IMPROVE EFFICIENCY <br />REPLACE OUTMODED EQUIPMENT: <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY <br />REPLACE OUTMODED EQUIPMENT: <br />REPLACE OUTMODED EQUIPMENTS: <br />3A00: <br />is 93,500': <br />2.500 <br />2,000 <br />4.500 <br />2,000 <br />0 <br />$6,500 <br />3,900 <br />3,900 <br />4,000 <br />0 <br />$7,900 <br />1.500 <br />1,00 <br />0 <br />0 <br />$1,500 <br />GENERAL FUND <br />GENERAL FUND <br />1.500 GENERAL FUND <br />1500 <br />0 <br />0 <br />31,500 <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Page 8 <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 />0 <br />90 <br />