Laserfiche WebLink
;ITY OF MOUNDS VIEW <br /> 199(+ �NG TERM FINANCIALPLAN <br /> Reation <br /> DEPART./PROJECTD ES CRIPTIO N SOURCE <br /> RATIONALE 1997 1998 1999 2000 <br /> 2001 OF FUNDS <br /> RECREATION—Administration <br /> PC COMPUTER LWPROVE EFFICM`7CY <br /> COMPUTER UPGRADES $4.00034.000 54,000 Sa.000 <br /> IMPROVE EFFICIED7CY GENERAL FUND <br /> (3)OFFICE CFIAIRS 1.000 1.500 100 1.500 GENERAL FUND <br /> 1.500 GENERAL FUND <br /> RECREATION pro mmin <br /> LEAGUE SOFTWARE(WIN) IMPROVE c'>=FICIENCY <br /> FACILITY MNGMT UPGRADE 1.350 GENERAL FUND <br /> (W� REPLACE OUTMODED EQUIPMENT.... 3.1100 <br /> GENERAL FUND <br /> RECREATION—Sales&Maricctin <br /> RECREATION—Communications <br /> '1'MONITOR IMPROVE h tICIE;YCY <br /> D7F0 KIOSK 750 <br /> IMPROVE EFFICMNCY <br /> ELECPRONIC:COMP MESSAGE BOARD IMPROVE FFFICIENCY Z.000 <br /> 40.000 <br /> TOTAL RECREATION <br /> 57,300 57.100 541.500 57.500 S'7.000 <br /> TOTAL GENERAL FUND <br /> 380.795 437.875 362.400 29050 247,600 <br />