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1985 LONG TFUM FINANCIAL PLAN <br />Page Thirty -Six <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 />capi.a_ or none., req_iremen.te for �cutl:ned) -grams. <br />It <br />::hail list a priority for each anticipated invenlmenLin <br />community facilities and balance this with a consideration of <br />the availability of necessary revenues." <br />1. General Revenue Requirements <br />1986 - General Fund <br />$116,921 <br />Water Fund <br />121,525 <br />Sewer Fund <br />60,675 <br />Municipal State Aid Maintenance <br />31,765 <br />Municipal State Aid Construction <br />6U0,000 <br />Special Project Fund <br />64,000 <br />Improvement Funds <br />88,235 <br />Grant -In -Aid <br />5,000 <br />198, - General Fund <br />$ 77,066 <br />Water Fund <br />53,300 <br />Sewer Fund <br />144,600 <br />Munic pal State Aid Maintenance <br />30,000 <br />Municipal State Aid Construction <br />350,000 <br />Special Protects Fund <br />64,000 <br />Improvement Funds <br />90,000 <br />1988 - General Fund $102,566 <br />Water Fund 53,600 <br />Sewer FLnd 33,40G <br />Municipal State Aid Maintenance 30,000 <br />Speciai rtoievLb Fund G4,O00 <br />Improvement Funds 90,O00 <br />1989 - General Fund S 75,766 <br />Water Fund 51,400 <br />Sewer Fur,d 33,400 <br />Municipal State Aid Mai;.tcnan_e 30,OU0 <br />Special Pro3ects Fund 64,000 <br />Improvement Funds 90,070 <br />1990 - General Fund S 30,766 <br />Water Fund 2,803 <br />Sewer Fund 33,400 <br />Municipal State Aid Maintenance 30,000 <br />Special Projects Fund 64,000 <br />Improvement Funds 70,000 <br />Grant In Aid 50,000 <br />