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<br />Decision Information for City Council Reserves <br /> <br />Reserve for City Council Future Projects <br /> <br />$ 425,334 <br /> <br />Add Backs <br />Beautification Signage CIP * <br />Communications Equipment <br />Summer Youth Program <br />Cemetary (Matching Grant) <br />Police DOT Scales <br />Mainstreet - Seed money for Downtown Improvements <br />Total <br /> <br />83,150 <br />30,000 <br />25,000 <br />35,000 <br />43,500 <br />40,000 <br />256,650 <br /> <br />Remaining Reserve for City Council Future Projects <br /> <br />$ 168,684 <br /> <br />* Large sign to be taken from Hotel/Motel Fund ($80,700) <br /> <br />Reserve for Insurance Plan <br />Amount Used <br /> <br />$ 310,000 <br />28,000 <br /> <br />Remaining Reserve for Insurance Plan <br /> <br />$ 282,000 <br /> <br />Projects Discussed for Analysis for Budget 2006 Presentation <br /> <br />Renovation of Lomax City Hall <br />Rodeo Arena Roof <br />Texas Avenue <br />Sidewalk Replacement <br />