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Capital Fund 400 - GeneralSource2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Expenditures and UsesCapital Projects & EquipmentAdministration(7,500) (7,500) (7,500) (8,700) (7,500)Computers(7,800) (8,000) (9,000) (8,000) (8,000)Admin 01(7,300)00 (5,000) (3,000)Network Switches(7,300) (5,000) (3,500) (7,800) (5,500)Admin 02(1,250) (1,300) (1,300) (1,400) (1,400)Council Computers(1,500) (1,500) (1,500) (1,500) (1,500)Admin 03(2,500)0000Phones00 (9,000) (2,500)0Admin 0400000Cable Upgrades0 (158,750) 0 0 0Admin 08(28,000)0000Community Survey00000Admin 09(1,450)0000Photo Digital Camera00000Admin 10(48,000) (8,800) (8,800) (15,100) (11,900)Total (16,600) (173,250) (23,000) (19,800) (15,000)Buildings0 (95,000)000City Hall Roof00000Buildings 010000(8,500)City Hall Cameras00000Buildings 02(20,000)0000City Hall Landscaping00000Buildings 04(150,000)0000City Hall Waterproofing00000Buildings 05(3,150) (3,308) (3,473) (3,647) (3,829)Misc Office Furniture(4,020) (4,221) (4,432) (4,654) (5,000)Buildings 06(52,250)0000Exterior - Windows and doors00000Buildings 080 (40,000)000History Center Exterior Repairs00000Buildings 100 (36,700)000History Center Roof00000Buildings 11(13,000)0000History Center Carpet00000Buildings 120 (50,000)000Old Fire Hall Roof00000Buildings 14(9,000)0000City Hall Privacy Fence00000Buildings 15(22,000)0000City Hall Keycard Access00000Buildings 16(12,500) (12,000)000Old Fire Hall Keycard Access00000Buildings 18(12,500)0000Old Fire Hall Furnace00000Buildings 19(294,400) (237,008) (3,473) (3,647) (12,329)Total (4,020) (4,221) (4,432) (4,654) (5,000)Parks and Recreation(2,750)0000Snowblower00000Parks 02(5,000) (5,000) (5,000) (5,000) (5,000)Consultant(5,000) (5,000) (5,000) (5,000) 0Parks 04Thursday, October 26, 2023Page 2Produced Using the Plan-It CIP Software24
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