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PUBLIC SAFETY CAPITAL IMPROV <br /> (FIRE EQUIPMENT) <br /> CAPITAL ITEMS: 1995 1996 1997 1998 1999 <br /> 752 TRUCK (pumper 1972) <br /> 0 0 0 0 0 <br /> 753 TRUCK (pumper 1979) <br /> 0 0 0 0 260000 <br /> 757 TRUCK (ladder 1993) <br /> 0 0 0 0 0 <br /> HOSES 800 900 1000 1100 0 <br /> S.C.B.A (breathing equip) 3600 3800 4000 1300 1400 <br /> FIRE CLOTHING 3400 2800 1700 1800 1500 <br /> HEAVY TOOLS/EQUIP <br /> 2200 5250 2200 1400 1500 <br /> COMMUNICATION EQUIPMENT: <br /> 6300 2400 2 0 0 <br /> TRAINING EQUIPMENT: <br /> 500 500 500 525 550 <br /> FIRE HALL IMPROVEMENTS: <br /> 0 0 0 0 0 <br /> KITCHEN APPLIANCES <br /> 0 -.0 0 0 0 <br /> 6125 264950 <br /> TOTAL CAPITAL ITEM 16800 15650 11800 <br /> FUNDING SOURCES FOR CAPITAL ITEMS: <br /> FIRE CAPITAL FUND: 69800 <br /> 55762 42342 57236 103400 <br /> 4138 <br /> EST 4% INTEREST ON FUND BAL: 2792 2230 1894 2289 <br /> ADDITIONAL CAPITAL DOLLARS <br /> FROM ACCRUED CITY FUNDS: 0 0 25000 50000 75000 <br /> OTHER FUNDS(RESALE EQUIP): <br /> 0 0 0 0 20000 <br /> ESTIMATED CAPITAL 57992 202536 <br /> FUNDS AVAILABLE: 72592 69038 109525 4 <br /> FUND BALANCE AFTER 42342 103400 62414 <br /> CAPITAL ITEMS: 55762 57236 <br /> FINANCIAL TOOL(BONDS /NOTES): NO <br /> NO NO NO YES <br /> IF FUNDS ARE AVAILABLE <br /> 1 2_ <br />