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Operations <br />Operating expenditures include the costs of personnel and the purchase of supplies and <br />services. Total operating expenditures in the 2010 budget are $22.5 million. This amount is a <br />$700,000 (3%) decrease from the 2009 budget. <br />Debt Service <br />Debt service expenditures in all funds are budgeted at $3.0 million for 2010. No new debt was <br />issued by the City in 2009 and no plans for debt issuance are budgeted in 2010. <br />Capital Outlay <br />Capital expenditures in all funds are budgeted at $5.5 million. Capital expenditures include the <br />purchase of equipment, transportation and street improvements, construction of capital facilities, <br />purchase of land, development of parks, etc. The more notable capital projects with at least a <br />partial budget in 2010 are shown in the following table: <br />Project Source 2010 <br />Description of Funds Budget <br />Street Reconstruction Program Capital Projects Fund 1,000,000 <br />Remote Radio-Read Water Meters Water Utility Fund 500,000 <br />Windy Gap Firming Project Water Utility Fund 402,620 <br />Vehicle & Equipment Replacement Fleet Management Fund 321,590 <br />Equipment Replacement Wastewater Utility Fund 300,000 <br />General Facility Improvements Building Maintenance Fund 200,000 <br />Rec Center Parking Lot Repaving Capital Projects Fund 175,000 <br />Landscape Replacements Conservation Trust – Lottery Fund 156,000 <br />McCaslin Pedestrian Crossing Capital Projects Fund 150,000 <br />Waterline Replacement Water Utility Fund 150,000 <br />Sewer line Replacement Wastewater Utility Fund 150,000 <br />Downtown Drainage Way “B” Storm Water Utility Fund 150,000 <br />Equipment Replacement Conservation Trust – Land Fund 130,000 <br />Pump R&R Water Utility Fund 113,850 <br />WWTP Headworks Wastewater Utility Fund 108,000 <br />City Shops Remodel Various 100,000 <br />ïì <br />