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Items of major importance provided for in the budget are as <br />follows: <br />1. Water Reservoir, Water Rights Acquisition and <br />Water Main Improvements <br />2. Wastewater Treatment Plant Expansion <br />3. Street Overlay Program <br />4. Street, Water and other Improvements Industrial Area <br />5. Park Improvements <br />6. Trail Improvements <br />7. City Hall Improvements <br />8. Storm Sewer Improvements <br />9. New Street Sweeper <br />10. Community Hall Restoration <br />Sixty-eight (68) percent of the 1977 anticipated revenues come <br />from the following sources: <br />1. Growth 24% <br />2. Grants 187 <br />3. Proceeds from Bonds 26% <br />The complete breakdown is as follows: <br />GROWTH <br />1. Water Taps $299,000 <br />2. Sewer Taps 161,000 <br />3. Building Permits 17,600 <br />4. Parks & Recreation Fee 48,500 <br />5. Service Expansion Fee 48,500 <br />6. Contractors License 7,000 <br />TOTAL $581,600 <br />(C) <br />