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1984 LONG-TERM FINANCIAL PLAN <br />Page Thirty <br />1. General Revenue Requirements (continued) <br />1989 - General Fund $ 56,500 <br />Water Fund 41,400 <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 />2. Capital Expenditures (by year, fund, and priority) <br />1985 - General Fund <br />1. Squad Cars 18,000 <br />2. Finance Dept. Cash Register 700 <br />3. Finance Dept. Computer System 20;000 <br />and Software <br />4. Mower 3,494 <br />Municipal State Aid <br />1. Street Maintenance 61,765 <br />2. Reconstruct County Road J. 350,000 <br />Special Projects Fund <br />1. Park Improvements 40,000 <br />Improvement Funds <br />1. Street Maintenance 35,000 <br />Revenue Shar.in <br />1. <br />Street Maintenance <br />34,735 <br />2. <br />Mower <br />5,940 <br />3. <br />Public Works Garage Insulation <br />3,000 <br />4. <br />Public Work Garage Ceiling Fans <br />900 <br />5. <br />Microfilm System <br />15,000 <br />6. <br />Parks 6 Recreation Cash Register <br />700 <br />7. <br />Turf Sweeper <br />6,795 <br />8. <br />Radar Unit <br />1,700 <br />9. <br />Edgewood Pool Improvements <br />1,440 <br />10, <br />Public Works Garage Infrared Scope <br />8,000 <br />Water Fund <br />1. <br />Annual System Maintenance <br />26,600 <br />2. <br />System Improvements <br />84,600 <br />3. <br />Water Meters <br />2,500 <br />4. <br />Service Line Cleaning <br />300 <br />Sewer Fund <br />1. <br />Inspection and Maintenance <br />22,900 <br />2. <br />Lift Station Repairs <br />7,000 <br />92PPY81d inel Repair 3,300 <br />