PROJECT TITLE 2 ESTIMATED TOTAL COST BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR

3a Current 2009 3b Future Years 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in-Aids and Other Funds BONDS AND NOTES

Improve Roads / Drainage/Curbs /Sidewalks 2,500,000.00 - 2,500,000.00 125,000.00 2,375,000.00

7a General 7b Self Liquidating 7c Assessment 7d School

Parking Lot Expansion - Police 200,000.00 - 200,000.00 10,000.00 - 190,000.00

Recreation Facilities /Park Improvements 400,000.00 - 400,000.00 20,000.00 380,000.00

Public Works- Truck Wash 350,000.00 - 350,000.00 17,500.00 332,500.00

DPW-Trucks / Rolling Stock/Heavy Equipment 1,600,000.00 - 1,600,000.00 80,000.00 - 1,520,000.00

Public Works - Lawn & Field maintenance 500,000.00 - 500,000.00 25,000.00 - 475,000.00

Police-Car Video/Radar /Security Upgrades 275,000.00 - 275,000.00 13,750.00 - 261,250.00

Municipal Complex Additions /Improvements 600,000.00 - 600,000.00 30,000.00 570,000.00

Information Technology & Telecommunications 275,000.00 - 275,000.00 13,750.00 261,250.00

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