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Items of major importance not provided for adequately are as follows: <br />1. Open Space Acquisition <br />2. Needed equipment for Public Works Department <br />3. Water Main Improvements <br />4. Standby electrical power equipment for wastewater. <br />• Items of major importance provided for in the budget are as follows: <br />1. New Sidewalks <br />2. Alley Paving <br />3. Water Rights Acquisition <br />4. Seal Coat Program, Concrete Replacement Program <br />5. Park Improvements <br />6. Trail Improvements <br />7. Library Books Acquisition <br />8. Major Street Improvements <br />9. Trees <br />10. Cemetery Improvements <br />11. Land Acquisition <br />12. Recreation Facilities <br />Sixty one (61%) percent of the 1981 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 & Recreation Fee <br />5. Service Expansion Fee <br />6. Contractor's License <br />7. Street Fee <br />8. Tree Fee <br />GROWTH <br />$1,435,000 <br />350,000 <br />160,000 <br />272,000 <br />262,500 <br />14,0.00 <br />431,262 <br />85,500 <br />TOTAL $3,010,262 <br />GRANTS <br />1. Housing and Urban Development $1,500,000 <br />2. Federal Revenue Sharing 35,760 <br />TOTAL $1,535,760 <br />GRAND TOTAL OUTSIDE SOURCES OF REVENUE $4,546,022 <br />After deducting the above named revenues, we are left with a balance <br />of $2,766,220 in other revenue. <br />II <br />