Laserfiche WebLink
Items of major importance not provided for adequately are as follows: <br />1. Funds for Planning and Construction of the First Phase of the <br />CBD Improvement Program. <br />2. Open Space Acquisition <br />3. Needed equipment for the Public Works Department <br />4. Water Main Improvements <br />5. Standby electrical power equipment for water and wastewater. <br />Items of major importance provided for in the budget are as follows: <br />1. Water Rights Acquisition <br />2. Street Overlay Program <br />3. Seal Coat Program, Concrete Replacement Program <br />4. Park Improvements <br />5. Trail Improvements <br />6. City Hall Improvements <br />7. Storm Sewer Improvements <br />8. Library Books Acquisition <br />9. Elderly - Low and moderate income housing <br />10. Major Street Improvements <br />11. Trees <br />12. Cemetery Improvements <br />13. Land Acquisition <br />14. Sewer Plant Repair <br />15. Recreation Facilities <br />Sixty-four (64%) percent of the 1980 anticipated revenues come from <br />the following sources: <br />1. Growth <br />2. Grants <br />The complete breakdown is as follows: <br />1. Water Taps <br />2. Sewer Taps <br />3. Building Permits <br />4. Parks and Recreation Fee <br />5. Service Expansion Fee <br />6. Contractor's License <br />7. Street Fee <br />8. Tree Fee <br />GROWTH <br />$1,230,000 <br />405,000 <br />90,000 <br />242,000 <br />112,500 <br />13,000 <br />402,500 <br />103,500 <br />TOTAL $2,598,500 <br />II <br />