Laserfiche WebLink
<br />PAGE TWO <br /> <br />SUBJECT: 2003 Budget - Capital Improvement Projects <br /> <br />DATE: December 10,2002 <br /> <br />fees for these two areas over the five-year period are as follows: <br />Police facilities $207,000 <br />Municipal facilities $326,000 <br /> <br />Any revenues from a potential impact fee have not been included in the capital projects budget and are <br />provided here as information only. <br /> <br />Staff will be prepared at the Special Meeting to calculate/adjust the appropriations figure. In the <br />appropriations resolution, it now only includes operations, debt service and transfers out. The <br />appropriations do not include any capital projects. <br /> <br />RECOMMENDA nON <br />Discussion! direction <br />