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CITY OF ORONO <br />CAPITAL PLAN PAGE 1 <br />1988-2000 <br />ANTICIPATED EXPENDITURES <br />SUMMARY <br />(000,S) <br />FINANCING EST <br />FUND TYPE CATAGCRY SOURCE TOTAL COST 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 <br />General Fund <br />Tranaportation <br />County Rds B 350-450 <br />IS 75-75 <br />TOTA•, 425-525 425-525 <br />Municipal State NSA <br />Aid B <br />IS <br />O <br />TOTAL 5,930 <br />Other Streets B 1) <br />IS <br />TOTAL <br />State Highway <br />City Facilities B <br />IS -I <br />IS-R <br />OPS(B) <br />TOTAL 300/yr (15 yrs) <br />Leans Purchase/Bond <br />Park Pund n 2) <br />DP <br />TOTAL <br />Enterprise Funds <br />Sever IS-S 3) <br />UC <br />Water IS-W 3) <br />UC <br />Golf IS-G 2) <br />UC <br />OPS <br />115 286 411 166 166 166 166 166 166 <br />- - 438 761 524 212 194 389 554 <br />- 51- <br />350 50 350 - - - 350 - <br />100 100 100 100 90 80 75 70 60 55 55 50 <br />100 100 100 100 100 100 100 100 80 75 75 70 <br />100 100 100 100 110 120 125 130 160 170 170 180 <br />300 300 300 300 300 300 300 300 300 300 300 300 <br />Special Assessments <br />Stubbs Bay B 1000-1300 4) <br />CS <br />1) Currently funding under on -going maintenance/major upgrades may require substantial SA <br />2) No plan presently developed <br />3) Program not developed/no significant expenditures anticipated <br />4) Good estimate not presently available/not incorporated in bonding/revenue source figures <br />B Bonds <br />IS Internal Sources <br />IS-S Internal Sources - Sever <br />IS-W Internal Sources - Water <br />IS-G Internal Sources - Golf <br />IS -I Internal S�urcea - Interest Earnings <br />IS-R Internal Sources - Reserve <br />OPS(B) Operating Revenues (Bond Payment) <br />OPS Operating Revenues <br />OS User Charges <br />CS Connection Charges <br />