| PROJECT TITLE | 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 Surplus | 5d Grants in Aid and Other Funds | 5e Debt Authorized |
| Streetlighting Capital Contribution | | 100,000.00 | | 100,000.00 | 5,000.00 | | - | 95,000.00 | - |
| Improve Roads, Drainage, Curbs, Sidewalks | | 785,000.00 | | 785,000.00 | 25,000.00 | | 285,000.00 | 475,000.00 | - |
| Public Water Service Installations | | 83,500.00 | | 83,500.00 | 4,175.00 | | - | 79,325.00 | - |
| Legler Composting Site | | 25,000.00 | | 25,000.00 | 1,250.00 | | - | 23,750.00 | - |
| 2009 Ford Explorer (Community Development/Enforcement) | | 23,000.00 | | 23,000.00 | 1,150.00 | | - | 21,850.00 | - |
| Neopost DS70 3 Station Folder Inserter | | 9,000.00 | | 9,000.00 | 450.00 | | - | 8,550.00 | - |
| Network Fire Server & Operating System License | | 15,000.00 | | 15,000.00 | 750.00 | | - | 14,250.00 | - |
| Firewall Software (Internet Monitoring System) | | 8,500.00 | | 8,500.00 | 425.00 | | - | 8,075.00 | - |
| Mobile In-Car Video System | | 50,000.00 | | 50,000.00 | 2,500.00 | | - | 47,500.00 | - |
| Radar Unit Upgrade - Stalker - 10 Units | | 28,000.00 | | 28,000.00 | 1,400.00 | | - | 26,600.00 | - |
| Outfitted Dodge Durango (Police) | | 47,700.00 | | 47,700.00 | 2,385.00 | | - | 45,315.00 | - |
| Kubota Mower (Public Works) | | 13,600.00 | | 13,600.00 | 680.00 | | - | 12,920.00 | - |
| Drainage Pipes/Oil Water Separator | | 25,000.00 | | 25,000.00 | 1,250.00 | | - | 23,750.00 | - |
| Truck Shop Lift | | 69,746.00 | | 69,746.00 | 3,487.30 | | - | 66,258.70 | - |
| Truck & Hand Held Radios (Public Works) | | 5,000.00 | | 5,000.00 | 250.00 | | - | 4,750.00 | - |
| Office Copy Machine (P&R) | | 9,000.00 | | 9,000.00 | 450.00 | | - | 8,550.00 | - |
| Chevy 3500 19-Passenger Bus (Senior Ctr) | | 50,000.00 | | 50,000.00 | 2,500.00 | | - | 47,500.00 | - |
| Section 2/20 Costs | | 300,000.00 | | 300,000.00 | 15,000.00 | | - | 285,000.00 | - |
| TOTALS-ALL PROJECTS | | 1,647,046.00 | - | 1,647,046.00 | 68,102.30 | - | 285,000.00 | 1,293,943.70 | - |