Laserfiche WebLink
COUNTY OF DANE <br />2016 BUDGET <br />FUND: 3130 CAPITAL PROJECTS FUND ACTIVITY, CONSERVATION & ECONOMIC DE AGENCY: 60 PLANNING & DEVELOPMENT <br />BUD GROUP: 60-420-00 PLANNING & DEVELOPMENT: PLAN & DEV -CAPITAL PROJECTS <br />.*.***********2016 <br />2014 06/30/2015 ACTUAL THRU 2015 AGENCY CO EXEC ADOPTED <br />ACTUAL AS MODIFIED 06/30/2015 ESTIMATED ORG/OBJECT/DESCRIPTION REQUEST RECOMNDED AMOUNT <br />EXPENDITURES <br />72,000 <br />1,155,929 <br />75,985 <br />1,155,929 <br />CPPLNDEV <br />58056 <br />PERMIT/TAX/ASSESSMENT SYSTEM <br />0 <br />0 <br />0 <br />39,420 <br />300,580 <br />0 <br />300,580 <br />CPPLNDEV <br />58309 <br />RE-MONUMENTATION PROJECT <br />172,000 <br />172,000 <br />172,000 <br />0 <br />3,308 <br />0 <br />3,308 <br />CPPLNDEV <br />58310 <br />RE-MONUMENTATION STUDY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CPPLNDEV <br />58926 <br />VEHICLE REPLACEMENT <br />28,000 <br />28,000 <br />28,000 <br />111,420 <br />1,459,816 <br />75,985 <br />1,459,816 <br />TOTAL EXPS-Org CPPLNDEV <br />200,000 <br />200,000 <br />200,000 <br />REVENUES <br />0 1,505,000 0 1,505,000 CPPLNDEV 84974 BORROWING PROCEEDS 200,000 200,000 200,000 <br />0 1,505,000 0 1,505,000 TOTAL REVS-Org CPPLNDEV 200,000 200,000 200,000 <br />