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Equipment CIP Table 6-1
<br />Sewer
<br />$ 300,000
<br />$ 660,000
<br />$ 100,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Storm
<br />$ -
<br />$ -
<br />$ -
<br />$ 251,000
<br />$ 60,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Golf Course
<br />$ 121,672
<br />$ 20,000
<br />$ -
<br />$ -
<br />$ 13,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Fleet Fund Total
<br />$ -
<br />$ 45,000
<br />$ 65,000
<br />$ 41,300
<br />$ 75,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Fleet
<br />$ -
<br />$ 45,000
<br />$ 65,000
<br />$ 41,300
<br />$ 75,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />General Fund Total
<br />$ -
<br />$ -
<br />$ 293,500
<br />$ 61,800
<br />$ 397,000
<br />$ 140,461
<br />$ 215,000
<br />$ 300,000
<br />$ 275,000
<br />$ 275,000
<br />$ 275,000
<br />Parks
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 188,000
<br />$ 8,961
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Admin
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 50,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Planning
<br />$ -
<br />$ -
<br />$ -
<br />$ 40,300
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Streets
<br />$ -
<br />$ -
<br />$ 293,500
<br />$ 21,500
<br />$ 209,000
<br />$ 81,500
<br />$ 215,000
<br />$ 300,000
<br />$ 275,000
<br />$ 275,000
<br />$ 275,000
<br />Totals
<br />$ 421,672
<br />$ 725,000
<br />$ 458,500
<br />$ 354,100
<br />$ 545,000
<br />1 $ 140,461
<br />$ 215,000
<br />$ 300,000
<br />$ 275,000
<br />$ 275,000
<br />$ 275,000
<br />
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