Laserfiche WebLink
• <br /> 41200 Fire Protection <br /> 340 Building Remodeling -- Money to cover the remodeling is to be <br /> transferred from the reserve account. The transfer will be in August. <br /> To date the amount spent is $41, 980 . <br /> 301 HRA <br /> Minimum budget is set each year. This year St Anthony Shopping Center <br /> is the reason for the budget being over by $989, 000 . Two of the <br /> main expenses were relocation of businesses and purchase of the land. <br /> 401 Capital Equipment <br /> Attached is a copy of the budget with amounts that have been spent <br /> on each item. This will be updated each month. <br /> 48100 Sewer Fund <br /> • 320 Consulting -- Construction of the Foss Road Lift Station has <br /> been charged here. To date construction invoices amount to <br /> $101, 631. Payment of this is covered by the bond issued in 1988 . <br />