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2017 Actual 2018 Actual 2019 Est.2020 2021 2022 2023 2024
<br />ADMINISTRATION DETAIL
<br />Audit 1,760$ 1,795$ 1,800$ 1,860$ 1,920$ 1,970$ 2,020$ 2,070$
<br />Administration Fees - - 2,600 8,170 5,530 7,890 4,460 4,740
<br />Water meter gateway & software - 6,116 - 12,500 - 8,000 - 8,000
<br />Land resale/purchase costs 11,668 52,898 - -- -- -
<br />Transfer Out 81,307 - - - - - - -
<br />TOTAL ADMINISTRATION 94,735$ 60,809$ 4,400$ 22,530$ 7,450$ 17,860$ 6,480$ 14,810$
<br />EQUIPMENT DETAIL
<br />Generator - - - - - - - 100,000
<br />Sewer camera 72,091 - - - - - - -
<br />Tablet for Truck 111 1,221 - - 1,300 - - 1,300 -
<br />GPS Device - - 9,000 - - - -
<br />Gas Monitor - 600 - - - - -
<br />Hydrant Buddy - - 9,000 - - - -
<br />Combination sewer machine - - 442,118 - - - - -
<br />Sewer machine hose - - - - - 2,100 - -
<br />Gate valve operator - - 7,000 - - - - -
<br />TOTAL EQUIPMENT 73,312$ 600$ 449,118$ 19,300$ -$ 2,100$ 1,300$ 100,000$
<br />TOTAL ADMIN. & EQUIPMENT DETAIL 168,047$ 61,409$ 453,518$ 41,830$ 7,450$ 19,960$ 7,780$ 114,810$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2020-2024
<br />WATER/SEWER EQUIPMENT REPLACEMENT EXPENDITURE DETAIL
<br />29
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