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Capital Fund 400 - GeneralSource 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032000(16,500)0Pioneer Park - Court Resurfacing0 0 (17,000) 0 0Parks 79(1,821,586) (547,400) (517,800) (799,000) (214,500)Total (359,000) (80,000) (327,000) (173,000) (46,300)Public Works(57,000) 0 0 0 0Toolcat00000PW 01(18,000) 0 0 0 0Portable Air Compressor00000PW 03(2,000) 0 0 0 0Plow for Toolcat00(3,000)00PW 04(5,000) 0 0 0 0Shop Security Cameras00000PW 070 (45,000) 0 0 0Pickup Truck 11400000PW 140 (90,000) 0 0 0Backhoe00000PW 150 (5,000) 0 0 0Speed Board00000PW 16(5,000) (5,250) (5,500) (5,750) (6,000)Small Equipment(6,250) (6,500) (6,750) (7,000) (7,250)PW 170 0 (5,000) 0 0Concrete Mixer00000PW 180 0 (130,000) 0 0Front End Loader00000PW 190 0 (58,000) 0 0Toolcat00000PW 200000(60,000)Toocat00000PW 2100000Toolcat0 (62,000) 0 0 0PW 2200000Toolcat0 0 0 (64,000) 0PW 230 0 (25,000) 0 0Tow Behind Pothole Patcher00000PW 240 (45,000) 0 0 0Wood Chipper00000PW 250 0 0 (6,000) 0Asphalt Roller Trailer00000PW 260 0 0 (2,000) 0Pressure Washer00000PW 27000(60,000)0PW Truck00000PW 280 0 0 (105,000) 0PW Utility Truck00000PW 290 0 0 (275,000) 0Street Sweeper00000PW 300 0 0 (6,000) 0Wood Chip Box00000PW 310000(3,000)3000 watt Generator00000PW 320 (5,500) 0 0 0Toolcat Snowblower00000PW 3300000Asphalt Roller(20,000)0000PW 3400000Dump Truck0 (200,000) 0 0 0PW 3500000One Ton Dump Truck0 (65,000) 0 0 0PW 3600000Pickup Truck 1220 0 0 (60,000) 0PW 37Tuesday, November 22, 2022Page 5Produced Using the Plan-It CIP Software
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