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08-26-2004 Council Work Session
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08-26-2004 Council Work Session
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c <br />d <br />c <br />Funding Level Detail—Eqnipment Replacement and Street Rehab. <br />Equipment Replacement Funding <br />2003 Transfer to lEO Fund-$ 105,000 <br />2004 Transfer to lEO Fund-$45,000 <br />2005 Transfer to lEO Fund-$ 125,000 <br />Average level of expenditure- <br />•Long Lake Fire Equipment Replacement- $45,000 <br />-Navarre Fire Station Equipment Replacement- $18,000 <br />-Computer-related equipment replacement- $ 15,000 <br />-Small tools and minor equipment- <br />-Public Works equipment replacement- <br />$ 5,000 <br />$90.000 <br />$173,000 <br />Street Rehab Fundine <br />2003 Funding Level-$132,450 <br />2004 Funding Level $ 65,450 <br />2005 Funding level $114,950
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