| 1 PROJECT TITLE | 2 PROJECT NUMBER | 3 ESTIMATED TOTAL COST | 4 AMOUNTS RESERVED IN PRIOR YEARS | PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2009 | 6 TO BE FUNDED IN FUTURE YEARS |
|---|
| 5a 2009 budget Appropriations | 5b Capital Improvement Fund | 5c Capital Snrplus | 5d Grants in Aid and Other Funds | 5e Debt Authorized |
| Improve Roads / Drainage/Curbs /Sidewalks | | 2,500,000.00 | | - | - | | - | - | 2,500,000.00 |
| Parking Lot Expansion - Police | | 200,000.00 | | - | - | | - | - | 200,000.00 |
| Recreation Facilities /Park Improvements | | 400,000.00 | | - | - | | - | - | 400,000.00 |
| Public Works - Truck Wash | | 350,000.00 | | - | - | | - | - | 350,000.00 |
| DPW-Trucks / Rolling Stock/Heavy Equipment | | 1,600,000.00 | | - | - | | - | - | 1,600,000.00 |
| Public Works - Lawn & Field maintenance | | 500,000.00 | | - | - | | - | - | 500,000.00 |
| Police-Car Video/Radar /Security Upgrades | | 275,000.00 | | - | - | | - | - | 275,000.00 |
| Municipal Complex Additions /Improvements | | 600,000.00 | | - | - | | - | - | 600,000.00 |
| Information Technology & Telecommunications | | 275,000.00 | | - | - | | - | - | 275,000.00 |
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