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<br />
<br />i
<br />
<br />PUBLIC SAFETY CAPITAL IMPROVEMENTS
<br />5 YEAR CAPITAL IMPROVEMENT PLAN
<br />
<br />CAPITAL USES 2005 2006 2007 2006 2009 2004
<br />
<br />f1HE.•
<br />
<br />UfIL1TY VEHICLE 40,000
<br />753 PUMPER REPLACEMENT 285,000
<br />EQUIPMENT 3,000 3,000 4,000 4,500 5,000 5,000
<br />HOSES/ADAPTERS 2,600 3,000 3,600 4,000 4,000 3,800
<br />SCBA 0 0 2,000 2,500 2,500 0
<br />FIRE CLOTHING 5,000 8,000 5,000 5,000 5,000 5,000
<br />COMMUNICATION 59,850 3,600 4,000 4,000 4,000 4,600
<br />
<br />TOTAL F/HE 356,350 15,b00 58,600 20,OOD 20,500 15,000
<br />
<br />
<br />OTHER:
<br />
<br />EMERGENCY WARNING SIREN 76,000 15,000
<br />
<br />70TAL OTHER 15,000 O 0 0 0 O
<br />
<br />
<br />CAPRALSOURCES
<br />
<br />FUND BALANCE 187,880 162,254 138,581 81,744 82,726
<br />INTEREST 2,375 1,627 1,883 881 763
<br />OTHER FUNDS 282,600
<br />DONATIONS
<br />GRANTS 58,850
<br />
<br />TOTAL 60URCES
<br />TOTAL USES 522,804
<br />370,360 164,081
<br />15,500 140,244
<br />68.600 82,726
<br />20,000 83,478
<br />20,500
<br />
<br />FUND BALANCE YEAR-END 152,264 138,681 61,744 82,726 42,978
<br />
<br />
<br />7-8
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