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1984 LONG-TERM FINANCIAL PLAN <br />Page Twenty -Nine <br />CAPITAL BUDGET <br />The Capital Budget is defined by Section 7.05, Subdivision 5, of <br />the Home Rule Charter is to provide: <br />" a summary on the basis of a five year period of the <br />capital or money requirements for (outlined) programs. It <br />shall list a priority for each anticipated investment in <br />community facilities and balance this with a consideration of <br />the availability of necessary revenues." <br />1. General Revenue Requirements <br />1985 - General Fund $ 67,169 <br />Water Fund 105,600 <br />Sewer Fund 33,400 <br />Municipal State Aid Maintenance 30,000 <br />Municipal State Aid Construction 350,000 <br />Special Projects Fund 40,000 <br />improvement Funds 35,000 <br />Revenue Sharing 85,000 <br />1986 - General Fund $165,700 <br />Water Fund 74,200 <br />Sewer Fund 43,850 <br />Municipal State Aid Maintenance 30,000 <br />Special Project Fund 50,000 <br />Improvement Funds 35,000 <br />Revenue Sharing 50,000 <br />Recreation Activity Fund 10,000 <br />1987 - General Fund 54,500 <br />Water Fund 45,300 <br />Sewer Fund 33,400 <br />Municipal State Aid Maintenance 30,000 <br />Municipal State Aid Construction 300,000 <br />Special Projects Fund 50,000 <br />Improvement Funds 35,000 <br />Revenue Sharing 50,000 <br />1988 - General Fund 48,500 <br />Water Fund 53,800 <br />Sewer Fund 33,400 <br />Municipal State Aid Maintenance 30,000 <br />Special Projects Fund 50,000 <br />Improvement Funds 35,000 <br />Revenue Sharing 50,000 <br />