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PUBLIC SAFETY CAPITAL IMPROVEMENT
<br /> (FIRE EQUIPMENT)
<br /> CAPITAL ITEMS: 1995 1996 1 g97
<br />1998
<br />1999
<br /> 752 TRUCK (pumper 1972) $p
<br />$0
<br />$0
<br />$0
<br />$0
<br /> 753 TRUCK (pumper 1979) 0
<br />0
<br />0
<br />0
<br />260,000
<br /> 757 TRUCK (ladder 1993) 0 0 0
<br />0
<br />0
<br /> HOSES 800 900 1,000 1,100
<br />0
<br /> S.C.B.A (breathing equip) 3,600 3,800 4,000
<br />1,300
<br />1,400
<br /> FIRE CLOTHING 3,400 2,800 1,700
<br />1,800
<br />1,500
<br /> HEAVY TOOLS/EQUIP 2,200 5,250 2,200
<br />1,400
<br />1,500
<br /> COMMUNICATION EQUIPMENT: 6,300 2,400 2,400
<br />0
<br />0
<br /> TRAINING EQUIPMENT: 500 500 500
<br />525
<br />550
<br />
<br />
<br />• FIRE HALL IMPROVEMENTS:
<br />
<br />KITCHEN APPLIANCES 0
<br />
<br />0 0
<br />
<br />0 0
<br />
<br />0
<br />0
<br />0
<br /> 0 0
<br /> TOTAL CAPITAL ITEMS: $16,800 $15,650 $11,800
<br />$6,125
<br />$264,950
<br /> FUNDING SOURCES CAPITAL ITEMS:
<br /> FIRE CAPITAL FUND:
<br />EST 4% INTEREST ON FUND BAL:
<br />ADDITIONAL CAPITAL DOLLARS $69,800
<br />2,782 $55,762
<br />2 230 $42,342
<br />
<br />1'694
<br />$57,236
<br />2,289
<br />$103,400
<br />4,136
<br /> FROM ACCRUED CITY FUNDS:
<br />OTHER FUNDS(RESALE EQUIP):
<br />ESTIMATED CAPITAL 0
<br />0 0
<br />
<br />
<br />0 '~ 25,000
<br />
<br />
<br />0 ~c:'c
<br />50,000
<br />
<br />0
<br />'~'`" 75,000
<br />
<br />20,000
<br />
<br /> FUNDS AVAILABLE: $72,592 $57,992 $69,036
<br />$109,525
<br />$202,536
<br /> FUND BALANCE AFTER
<br /> CAPITAL ITEMS: $55,792 $42,342 $57,236
<br />$103,400
<br />($62,414)
<br /> FINANCIAL TOOL(BONDS/NOTES): NO NO NO
<br />NO
<br />YES
<br /> * IF FUNDS ARE AVAILABLE
<br /> ** REVIEW THE POSSIBILITY OF REFURBISHI
<br />IF IT CAN BE DONE TO MEET SAFETY NG FOR SAVIN GS
<br />119
<br />
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