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2015 2015 <br />Dept. City Mgr 2015 <br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change <br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15 <br />2015 BUDGET <br />NON-FLEET REPLACEMENT FUND <br />604-40000 <br />Norton Saw 7,000 7,000 <br />Snowblower for trackless MT 14,500 14,500 <br />PW Garage (offices) roof 48,500 48,500 <br />PGRS Roof 103,900 103,900 <br />Streets:: <br />Pavement Cutter 4,500 4,500 <br />Urgent subtotal:0 0 667,600 0 818,400 1,562,900 1,562,900 0 <br />Potentially Defer: <br />Potentially Defer subtotal:000000 0 0 <br />Total Capital Outlay 191,028 107,849 667,600 12,168 818,400 1,562,900 1,562,900 0 <br />Total Expenses 191,028 107,849 667,600 12,168 818,400 1,562,900 1,562,900 0 <br />Net Revenues over Expenses 208,263 155,290 (240,900)133,802 (391,700) (1,119,000) (1,119,000)0