Laserfiche WebLink
5 <br /> • Designation of 1998 Profits & Unspent General Fund Dollars: <br /> General Fund Unspent Dollars $ 230,711.00 <br /> Liquor Profits $ 96,676.00 <br /> Total Non-Designated 1998 $ 3279387.00 <br /> Less: Approved Designations & Policies <br /> Police Contract Profits (Transfer to Capital Equip) ($ 63,565.00) <br /> Severence Fund (Replenish cash to $250,000) ($ 11,000.00) <br /> Y2K Upgrades/Expenditures ($ 43,600.00) <br /> Underground Storage Tanks ($ 19,650.00) <br /> Balance Non-Designated 1998 $189,572.00 <br /> Requests for Funding: <br /> Parks: <br /> Water Tower Park Project $ 50,000.00 <br /> Warming House Upgrade $ 8,500.00 ** <br /> . Playground Equipment $ 25,000.00 ** <br /> Hocky Boards/Refurbish $ 25,000.00 ** <br /> ** Part of 1999 Capital Equipment Plan <br /> Streets: <br /> Mill/Overlay Alley's $ 25,000.00 <br /> City Hall: <br /> Microphone System Upgrade $ 14,000.00 <br /> Fire Department: <br /> 1999 Budget Deficit/Fill-in's $ 13,500.00 <br /> Others: <br /> T.I.F. District/St. Anthony <br /> Shopping Center $ 55,650.00 <br /> VillageFest $ 5.000.00 <br /> • Total Requests for Funding $2219650.00 <br />