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~*-z <br />P,~~~~ <br />Capital Projects Fund <br />Expenditure Detail <br />2007-2008 Budget <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2007-2008 2006-2007 (Decrease) 2007-2008 <br /> <br />11-0328-40-00 Demolition 0.00 0.00 100,000.00 100,000.00 <br />Subtotal Contractual $0.00 $0.00 $100,000.00 $100,000.00 <br />11-0915-40-98 Directional Signs 0.00 0.00 20,000.00 20,000.00 <br />Subtotal Buildings/Structures $0.00 $0.00 $20,000.00 $20,000.00 <br />Total Community Development $0.00 $0.00 $120,000.00 $120,000.00 <br />11-0908-46-98 Streets & Alleys 0.00 0.00 250,000.00 250,000.00 <br />Subtotal Buildings/Structures $0.00 $0.00 $250,000.00 $250,000.00 <br />Total Street Department $0.00 $0.00 $250,000.00 $250,000.00 <br />11-0505-48-00 Street Sign Upgrade 0.00 0.00 25,000.00 25,000.00 <br />Subtotal Buildings/Structures $0.00 $0.00 $25,000.00 $25,000.00 <br />Total Traffic & Public Lighting $0.00 $0.00 $25,000.00 $25,000.00 <br />Total Capital Projects Fund $0.00 $0.00 $395,000.00 $395,000.00 <br />Capital Projects Fund 11 - 3 2008 Proposed Budget <br />