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• <br /> u4 ._ ? uOGIA <br /> . <br /> III <br /> .,iv=_ September 5, 1995 V <br /> Mayor and Council <br /> • <br /> Kevin Jensen <br /> 2=:E�� = Lakeside Park <br /> The carry-forward amount from 1994 is $2,548. <br /> The annual Budget is $15,000; one-half from each city. <br /> Through August, $11,659 of the $15,000 has been spent. <br /> I estimate an additional $1,741 will be spent this year for <br /> utilities/salaries/garbage collection, etc. This will leave <br /> approximately $1,600 carry-forward. Added to the beginning <br /> balance will total $4, 148. A capital outlay list has been prepared, <br /> a copy of it is attached. This 11 item list could total more than <br /> $15,000 depending on what exactly is ordered and shipping costs. I • <br /> suggest a Capital Improvement list be generated and submitted to the <br /> City Councils. Capital Outlay is not part of the general budget so <br /> these needed items need separate consideration. <br /> • <br />