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,00 <br />LU <br />LONG RANGE PLANNING <br />CITY BUILDINGS <br />CAPITAL EQUIPMENT <br />INFRASTRUCTURE <br />WSki <br />.'' "IN <br />y <br />`; <br />Total Operations Budget <br />•:• General Operating $5,283,400 <br />Recycling Budget (Clean --up) $ 19,400 <br />•:• Forfeiture Budget (Police) <br />$ 26,000 <br />HRA - Redevelopment <br />$ 212,700 <br />:• Capital Equipment <br />$ 313,200 <br />:• Street Reconstruction (Bond) <br />$1,405,000 <br />•:• Community Center Building <br />$ 193,100 <br />•:• Water/Sewer Operating <br />$1,564,600 <br />•:• Liquor Operations <br />$6,440,000* <br />$15,557,400 <br />*Average Sale = $22.00 <br />