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i�[P�tI�ItC� �11D P�Qf�IWIL 0/ TOTU /UO�Ts �fl1 - 1l9� <br /> �h�ron �ti-Granci, Tinana� oirictar, stat�d tha� !or tri� co�i��d <br /> C�pit.�i I�prav�nt t�nd, Consnrvation Trurt, C�►piC�i Pro��ct�, <br /> wat�r i��v�c �'unds� it i� baoa� on th� !iv y��r �Ip tor a4S►� �►nd <br /> 194a. St�• � x� lain�Q th�t with th• Nwt�r � s�v�r FunQ, sh� ha• to <br /> cow� back and sdd in op�rational incr���r��, �hi�h ar� bas�d on <br /> tiqur�• To� Ph�r�'s �ta!! put t!oa�th�r in ttx�ir 10 yiar CIP and Oilt <br /> •xp�n4ltur�s. Th� Mr►t�r F'und r�v�nu�• incr����d by �bout S�k p�r <br /> y�ar and th� �xp�nditur�� bY 4�. Th� �sv�r Fw�d� r�v�nu�rs •nd <br /> •xp�nditur�s ar• ir►o���sinq by <!. doth ot th�r• proj�cCions da <br /> �ot includ• any rit• inar�as�s. Th� city's ��t�r r�t• incr�►x�ia <br /> run out at thi �nd ot 19p�. Tho�• tiqura• cauld �A�nq• �hould th� <br /> city •� •aai t� look •t 1ncr�as�,nQ th• y�t�r �nd s�w�r r+�t�s. <br /> Th� Gol! Cours� fun4 is bassd on tt�� praj�ctionr put out by th� <br /> aan�q�a�nti cospany ru�nninq th� Golt Cour�+�. Th� D+bt 5�zvic• Fund <br /> 1n 19�4 vi�� not hav� any x�v�nu�• •nd in ���4, also, is th� city'r <br /> ��st pay�a�ri#� on th� St��nbauph prop��rty. Alt�r that, that �und <br /> �117, no Ionq�r hav� •xp�nditur��. unl�ss �h�r� f� roY• q�n�cal Ionq <br /> t�r� d�bt. Sh� �xplafn�d th�k in t!�►� G�n�r�l Fund on th� r�v�nu� <br /> sid• in 199s, ali ot th� r�v�nu�s !or bvx.h '96 and '�6 �ncr�a�• by <br /> abvut St� �nd, also, �dd th� Crntannial �hoppi.ng C�r�rfr. Far th� <br /> txp�ndS,tur� sid� in �98�, t.hfy�v� u��d �bou! � 4! inl��tidn :at�, <br /> add�d a polic• r�!lic�r anc! a p�rk• rork�r, don• th� lull ytar <br /> l�dinq tor t.h� Librsry stati, capital �quips�t�L includ�4 so�twar�, <br /> poiic� c�rs, snd a backhor. Th�r� is a d�cr��s• in th* Bark� i <br /> R�cr���ian D�psrt�snt �or th• �ari,tal •quipr�nt thRt th�y'r� <br /> q�ttinq e.hi� y.ar. it tr�nstrrs Public Morka •t�►ti lrar th� <br /> corbin�d Capit�� Iapxov�nt Praqr� into th• 4in�r+►1 !`ur�d. b�caus� <br /> th�y no lonq�r hav� • Iot o[ pro�sct■ in t!�►� �osbin�d CipttaZ <br /> Improv�a�nt Proyra.�. Sau o! th�ir lundLnq will �av� ov�r into th� <br /> SaI�� TaY t'und ta ot�[s�� th� work �h�y��� doinq an tho�• proj�Cta. <br /> �'tss rauind•r a! it �cv�� ba�ck into tn• G.n�r�l Fund. for 19q6, <br /> tho chanq�• in th� G�n�rai Fund v�r� �bout a 4t in�1�►tiwn. All of <br /> tk�r Parks i A�cr�ation st�l: tha►t ar• i�n th� cv�.binad C��ital <br /> i�prov�m�nt Proqtaa raov�d intv th� G�n�rral Fsnd, which �a� niy <br /> includ�s itandy Burk2��rdt •C 104�, sor� o! Stav� Ba,ysinq�r�s ti�, <br /> and his s�cr�tary'� Ci�. �nA �aa� aayit�l �quip�untt • pickup, <br /> aoa�=, and a polic� c�r. <br /> ?Iay�r sut�d tt�at h� vould b� propo�inq tor 2�Q4 tA� �oat r�can� <br /> Q�L fiqur�a fcr cosG o! livfnq, wAich h�d oon� up 4.3t in th� paat <br /> 1� �onth�. !� st�t�d that h� Mou�d propos� that thi s�rvlc� <br /> �xpanr�on l��i Qo up 4.1�, which rau�d r�i�• th� �i.10/s.t,, up to <br /> S�.so, tip t�►�s an �at�r qa up �_, �rhi� V41ild rais� tb� ��00 a��c! <br /> y�ar, •n4 also by igs►6, st�rt p1+�cinQ � Ga}.! Cours• to wat�r Furr� <br /> p�yback o! sayb�, spproxiwt�ly �1GO,OGO startin� it► 1��6 qiv�rr <br /> whut tt�i prot4a�iona�� �t th� Gol! Ceurs� said v�� •n ad�qurt� <br /> r�s�rv�. <br /> Sr�nd: ( I�iJWDI�LF) <br /> 7 <br />