Laserfiche WebLink
<br />*- <br /> <br />.. <br /> <br />A'ITl'ACHMENT A <br /> <br />Disk: F2 <br />FILE: 90INTRO <br />DATE: 12/21/89 <br /> <br />1990 ~NNUAL BUDGET <br />INTRODUCTION <br /> <br />4. <br /> <br />.' <br /> <br />FUND SUMMARY: A fund is a special grouping of revenues and expenditures. <br />The grouping is determined by covenants on the revenues and also by guidelines <br />imposed on expenditures. The use of the fund structure is a requirement of <br />public accounting standards. <br /> <br />The funds represented in the Annual BUdget are listed below. <br /> Dollar % <br />Fund Name 1990 1989 Change Change <br />----------- ---_......._-~ -------- -------- ----~..........- <br />.,J' <br />General 4979500 4732400 247100 5% <br />City Hall Debt 68200 72000 -3800 -5% <br />Development Account 81000 65600 15400 23% <br />Debt Management 396236 782200 -385964 -49% <br />Closed Bond Fund 459200 972100 -512900 -53% <br />Capital Replacement 274700 229300 45400 20% <br />Liquor Stores 1574700 1491300 83400 6% <br />Brightwood Hills 242500 194000 48500 25% <br />Parks Capital 113400 128000 -14600 -11% <br />Long Lake Proceeds 121000 104100 16900 16% <br />Long Lake Pathway 80000 0 80000 N/A <br />\'~ater & Sewer 2464800 2398900 65900 3% <br />Treatment Plant 400000 373000 27000 7% <br />Future Litigation 75000 75000 0 0% <br />Environmental Restoration 704500 704500 0 0% <br />Stormwater Management 47500 17200 30300 176% <br />Street Improvements 3639700 2923000 716700 25% <br />Miscellaneous Improvements 33200 500 32700 6540% <br /> -------- ~......_-........~~- --~----- -------- <br />TOTAL 15755136 15263100 492036 3% <br /> ____~_f_____ ~"""--"""'I-"""...... .......---....................-- -------- <br />