|
The capital equipment plan is based on the following:
<br />Fire Pumpers will be replaced after 21 years.
<br />Fire Tankers will be replaced after 26 years.
<br />Rescue vehicles will be replaced after 20 years.
<br />Grass trucks will be replaced after 21 years.
<br />Staff Vehicles 7 years
<br />$ 125,000.00
<br />Year Cost Income 12131 Balance
<br />2007 $ 100,000
<br />5
<br />$ 540,303
<br />$ 644,015
<br />$ 709,015
<br />( $ 834,015
<br />$ 929,015
<br />5 1,054,015
<br />$ 864,015
<br />$ 989,015
<br />$ 514,U1`
<br />$ 189,015
<br />2008
<br />$ 100,000
<br />2009
<br />• - - e e ,
<br />$ 27,570
<br />$ 100,000
<br />_ _ ... _ _
<br />2010
<br />- - " , e
<br />$- 367009 $ 100,000
<br />- - - . - - - - - .. ..I
<br />2011
<br />$ 125,000
<br />2012
<br />Ford Explorer, Duty Officer (1998)
<br />$ 30,000 $ 125,000
<br />2013
<br />$ 125,000
<br />2014
<br />Rescue (replaces 1993 Rescue)
<br />$ 105,000
<br />$ 125,000
<br />Rescue (replaces 1993 Rescue)
<br />$ 105,000
<br />Rescue (replaces 1997 Rescue)
<br />$ 105,000
<br />2015
<br />$ 125,000
<br />2016
<br />Safety Education Van (replaces 1995 van)
<br />$ 30,000
<br />$ 125,000
<br />Inspectors Vehicle (replaces 2010 pickup)
<br />$ 35,000
<br />Chiefs Vehicle (replaces 2009 SUV)
<br />$ 35,000
<br />Tanker (replaces 1991 Tanker) Relief Assoc
<br />$ 250,000
<br />Tanker (replaces 1991 Tanker) Relief Assoc
<br />$ 250,000
<br />2017
<br />Pumper (replaces 1996 Pumper)
<br />$ 450,000
<br />$ 125,000
<br />2018
<br />Utility 12 (Purchased with Relief money ?)
<br />Expedition
<br />$ 150,000
<br />$ 35,000
<br />$ 125,000
<br />$ 129,015
<br />6 x 6, snowmobile, trailer, boat
<br />?
<br />2019
<br />$ 125,000
<br />$ 254.015
<br />$ 3/9,015
<br />$ (145,985)
<br />$ (20,985)
<br />$ 34,015
<br />2020
<br />$ 125,000
<br />2021
<br />Pumper (replaces 2000 pumper)
<br />$ 650,000
<br />$ 125,000
<br />2022
<br />$ 125,000
<br />2023
<br />Inspectors Vehicle (replaces 2016 pickup)
<br />$ 35,000
<br />$ 125,000
<br />Chiefs Vehicle (replaces 2016 SUV)
<br />$ 35,000
<br />2024
<br />Pumper (replaces 2002 pumper)
<br />$ 500,000
<br />$ 125,000 $ (340,985)
<br />$ (215,985)
<br />$ (90,985)
<br />$ 34,015
<br />$ 159,01:
<br />$ 104,015
<br />$ 229,015
<br />I
<br />2025
<br />$ 125,000
<br />2026
<br />$ (746,895)
<br />$ 125,000
<br />2027
<br />$ 125,000
<br />T
<br />2028
<br />$ 125,000
<br />2029
<br />Grass /Utility (replaces 1994 Utility)
<br />$ 60,000 $ 125,000
<br />Grass /Utility (replaces 1994 Utility)
<br />$ 60,000
<br />Grass /Utility (replaces 1994 Utility)
<br />$ 60,000
<br />2030
<br />$ 125,000
<br />
|