Laserfiche WebLink
<br />,I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />1982-83 <br />CAPIT AL IMPROVEMENT FUND <br /> <br />$ 85,000 <br /> 200,000 <br /> 75,000 <br /> 41,000 <br /> $ 401. 000.00 <br />$ 50,000 <br /> 125,000 <br /> 17,500 <br /> <br />REVENUE:. <br />Beginning Balance <br />Transfer From General Fund <br />TOTAL REVENUE <br /> <br />EXPENDITURES: <br />ADMINISTRATION :. <br />City Hall Improvement <br />Computer Implementation <br />Master Plan <br />Contingency <br /> <br />FIRE SUPPRESSION: <br />Truck Bay Station I <br />Office Addition, Station I <br />Contingency <br /> <br />PUBLIC WORKS DEPT: <br />Reconstruction of Streets $ <br />Flood and Drainage Improvements <br />Security Alarm System <br />Garage Improvement <br />Sidewalk Improvement <br />Two Dump Trucks and Radio <br />Contingency <br /> <br />PARKS AND RECREATION: <br />Cedar Bayou Park Improvements $ <br />Cedar Bayou Parking Lot <br />Northside Park Acquisition <br />District 6 Park Acquisition <br />Contingency <br /> <br />PARK LAND AND FIELD IMPROVEMENT: <br />Rodeo Arena - Lomax $ <br />Lomax Field <br />Lighting of Soccer Field <br />Swimming Pool Rehabilitation <br />Con tingency <br /> <br />$ l,527,577 <br />797,848 <br /> <br />983,000 <br />22l,000 <br />l5,000 <br />50,000 <br />29,900 <br />36,200 <br />100,000 <br /> <br />l02,770 <br />63,000 <br />l4,000 <br />lO,OOO <br />l8,977 <br /> <br />16,000 <br />22,l25 <br />5,475 <br />26,478 <br />7,000 <br /> <br />. 3 <br /> <br />$ 2,325,425.00 <br /> <br />$ 192,500.00 <br /> <br />$1,435,100.00 <br /> <br />$ 208,747.00 <br /> <br />$ 77,078.00 <br />