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• PUBLIC SAFETY CAPITAL IMPROVEMENTS
<br /> FUTURE
<br />CAPITAL ITEMS
<br />------ - 1993
<br />-------- - 1994
<br />-------- - 1995
<br />------- 1996 1997 NEEDS TOTAL
<br />
<br />PUMPER/HOSE TRUCK - - -------- - -------- - -------- -
<br />300,000 ----------
<br />5300,000
<br />EQUIPMENT
<br />
<br />LADDER/TELASQUIRT 50
<br />
<br />EQUIPMENT 50
<br />
<br />90 AMBULANCE
<br />80,000 50
<br />580,000
<br />EQUIPMENT 750 12,500 513,250
<br />79 AMBULANCE
<br />
<br />EQUIPMENT
<br />350
<br />12,500 50
<br />512,850
<br />OTHER EQUIPMENT:
<br />hoses 0 7,000 1,000 1,000 1,000 1,000 55,000
<br />scba 3,600 3,600 3,600 3,600 3,600 518,000
<br />pagers/pack sets 6,000 6,000 5,250 750 518,000
<br />miscellaneous 3,000 .7,100 4,500 4,500 4,500 16,500 540,100
<br />civil defense siren 10,000 510,000
<br />FIRE HALL:
<br />remodeling
<br />
<br />furniture 50
<br />
<br />kitchen equipment 50
<br />TOTAL CAPITAL ITEMS
<br />• FUNDING SOURCES:
<br />-------------------
<br />PUBLIC SAFETY CAPIT.
<br />IMPROVEMENT FUND
<br />RESCUE SERVICE FUND
<br />CAPITAL NOTES/BONDS
<br />SALVAGE VALUE
<br />DONATIONS
<br />OTHER SOURCES
<br />TOTAL FINANCING
<br />SO
<br />SO
<br />--------- --------- --------- --------- --------- --------- -----------
<br />513,700 530,200 526,850 59,850 59,100 5407,500 5497,200
<br />11,850 16,950 14,350 9,850 9,100 327,500 5389,600
<br />1,850 13,250 12,500 80,000 5107,600
<br />50
<br />50
<br />50
<br />50
<br />--------- --------- --------- --------- --------- --------- -----------
<br />513,700 530,200 526,850 59,850 59,100 5407,500 5497,200
<br />
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