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Capital Fund 400 - GeneralSource2024 2025 2026 2027 2028 2029 2030 2031 2032 2033(617,800) (1,254,900) (2,886,000) (388,050) (417,800)Total (178,500) (233,500) (162,000) (92,600) (643,050)Public Works0 (18,000)000Portable Air Compressor00000PW 0300000Plow for Toolcat0(3,000) 0 0 0PW 040 (45,000)000Pickup Truck 11400000PW 14(5,000)0000Speed Board00000PW 16(5,250) (5,500) (5,750) (6,000) (6,250)Small Equipment(6,500) (6,750) (7,000) (7,250) 0PW 170 (5,000)000Concrete Mixer00000PW 180 (130,000)000Front End Loader00000PW 190 (58,000)000Toolcat00000PW 20000 (60,000)0Toocat00000PW 2100000Toolcat(62,000) 0 0 0 0PW 2200000Toolcat0 0 (64,000) 0 0PW 230 (25,000)000Tow Behind Pothole Patcher00000PW 24(60,000)0000Wood Chipper00000PW 2500 (6,000)00Asphalt Roller Trailer00000PW 2600 (2,000)00Pressure Washer00000PW 2700 (60,000)00PW Truck - 11600000PW 2800 (105,000)00PW Utility Truck00000PW 2900 (275,000)00Street Sweeper00000PW 3000 (6,000)00Wood Chip Box00000PW 31000 (3,000)03000 watt Generator00000PW 32(7,500)0000Toolcat Snowblower00000PW 330000 (20,000)Asphalt Roller00000PW 3400000Dump Truck(200,000) 0 0 0 0PW 3500000One Ton Dump Truck(65,000) 0 0 0 0PW 3600000Pickup Truck - 1220 0 (60,000) 0 0PW 3700000Pickup Truck - 123000(65,000)0PW 3800000Pickup Truck - 1130000(60,000)PW 68(40,000)0000Snow Blower for John Deere Tractor0 (30,000)000PW 690 (7,500)000Snowblower Attachement for Toolcat(8,000)0 (8,500)00PW 70Thursday, October 26, 2023Page 5Produced Using the Plan-It CIP Software27
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