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CITY OF MOUNDS VIEW Page 9 <br />ESTIMATED <br />199S LONG TERM FINANCIAL PLAN ANNUAL <br />................ <br />SOURCE OPERATING <br />DEPART./PROJECT DESCRIPTION RATIONALE 1996 1997 1998 1999 2080 OLD FUNDS can' <br />PARKS <br />PRIORITY PARKS —Maintenance <br />2 REPLACECUSHMAN REPLACE OUTMODED EQUIPMENT ::>::>16,000: GENERAL FUND 0 <br />2 NEW PRINTER IMPROVE EFFICIENCY 500 GENERAL FUND 0 <br />I REPLACE1IZTONTRUCK REPLACE OUTMODED EQUIPMENT 21.000 GENERAL FUND 0 <br />SUBTOTAL PRIORITY :�0> 0 21.000 0 0 0 <br />SUBTOTALPRIOIUTY2 :16,000> S00 0 0 0 0 <br />SUBTOTAL PRIOR/TY 3 0 0 0 0 0 <br />TOTAL PARKS 616000 5500 521.000 50 50 50 <br />SUBTOTAL GENERAL FUND PRIORITY 1 <br />SUBTOTAL GENERAL FUND PRIORITY 2 <br />SUBTOTAL GENERAL FUND PRIORITY 3 <br />TOTAL GENERAL FUND <br />9075> 153.950 156,050 124.335 150,760 8.450 <br />.633:: 5.408 19.058 9.008 10.233 1,208 <br />29.645:: 87,025 6,400 35,450 13.125 1.175 <br />246.075 182.400 168.485 176.250 IQAU <br />