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Target
<br />Actual
<br />Estimated Age Replacement
<br />Replacement
<br />Replacement In Balance
<br />Balance
<br />Life Cost 2018 as of 12/18
<br />as of 12/18
<br />15
<br />-
<br />12
<br />-
<br />-
<br />15
<br />-
<br />12
<br />Total Community Development
<br />15
<br />-
<br />11
<br />-
<br />-
<br />5
<br />22,000
<br />5
<br />22,000.00
<br />22,000.00
<br />5
<br />23,000
<br />4
<br />18,400.00
<br />18,400.00
<br />5
<br />24,000
<br />3
<br />14,400.00
<br />14,400.00
<br />5
<br />25,000
<br />2
<br />10,000.00
<br />10,000.00
<br />5
<br />26,000
<br />1
<br />5,200.00
<br />5,200.00
<br />5
<br />20,500
<br />4
<br />16,400.00
<br />16,400.00
<br />9
<br />- 2
<br />7
<br />6,666.67
<br />- 6
<br />9
<br />3,200.00
<br />6
<br />20,500.00
<br />6,833.33
<br />6
<br />40,000
<br />5
<br />33,333.33
<br />33,333.33
<br />6
<br />40,000
<br />5
<br />33,333.33
<br />33,333.33
<br />7
<br />40,000
<br />5
<br />28,571.43
<br />28,571.43
<br />6
<br />40,000
<br />4
<br />26,666.67
<br />26,666.67
<br />10
<br />32,000
<br />4
<br />12,800.00
<br />12,800.00
<br />6
<br />41,000
<br />3
<br />20,500.00
<br />20,500.00
<br />10
<br />34,800
<br />3
<br />10,440.00
<br />10,440.00
<br />5
<br />42,000
<br />2
<br />16,800.00
<br />16,800.00
<br />10
<br />35,000
<br />1
<br />3,500.00
<br />3,500.00
<br />5
<br />44,000
<br />1
<br />8,800.00
<br />8,800.00
<br />5
<br />45,000
<br />0
<br />-
<br />-
<br />6
<br />44,000
<br />0
<br />-
<br />-
<br />14
<br />101,000
<br />13
<br />93,785.71
<br />45,000.00
<br />20
<br />80,000
<br />7
<br />28,000.00
<br />28,000.00
<br />20
<br />40,000
<br />1
<br />2,000.00
<br />2,000.00
<br />20
<br />40,000
<br />0
<br />-
<br />-
<br />21
<br />40,000
<br />0
<br />-
<br />- 14
<br />10
<br />-
<br />7
<br />-
<br />-
<br />17
<br />130,000
<br />15
<br />114,705.88
<br />114,705.88
<br />16
<br />16,000
<br />15
<br />15,000.00
<br />15,000.00
<br />1
<br />-
<br />1
<br />-
<br />-
<br />17
<br />165,000
<br />14
<br />135,882.35
<br />135,882.35
<br />25
<br />8,000
<br />14
<br />4,480.00
<br />4,480.00
<br />13
<br />45,000
<br />12
<br />41,538.46
<br />41,538.46
<br />15
<br />25,000
<br />11
<br />18,333.33
<br />18,333.33
<br />25
<br />6,000
<br />10
<br />2,400.00
<br />2,400.00
<br />14
<br />175,000
<br />6
<br />75,000.00
<br />75,000.00
<br />20
<br />32,000
<br />6
<br />9,600.00
<br />9,600.00
<br />10
<br />60,000
<br />6
<br />36,000.00
<br />36,000.00
<br />11
<br />51,000
<br />6
<br />27,818.18
<br />27,818.18
<br />13
<br />35,000
<br />4
<br />10,769.23
<br />10,769.23
<br />13
<br />92,000
<br />4
<br />28,307.69
<br />28,307.69
<br />13
<br />45,000
<br />1
<br />3,461.54
<br />3,461.54
<br />15
<br />210,000
<br />1
<br />14,000.00
<br />14,000.00
<br />25
<br />20,000
<br />1
<br />800.00
<br />800.00
<br />Balance New
<br />Surplus Remaining To Be Annual
<br />(Deficit) Life Funded Cost
<br />- 3
<br />3
<br />4
<br />Total Community Development
<br />- 0
<br />-
<br />-
<br />- 1
<br />4,600.00
<br />4,600.00
<br />- 2
<br />9,600.00
<br />4,800.00
<br />- 3
<br />15,000.00
<br />5,000.00
<br />- 4
<br />20,800.00
<br />5,200.00
<br />- 1
<br />4,100.00
<br />4,100.00
<br />Total Central Services
<br />23,700.00
<br />2
<br />-
<br />3
<br />1
<br />6,666.67
<br />6,666.67
<br />- 1
<br />6,666.67
<br />6,666.67
<br />- 2
<br />11,428.57
<br />5,714.29
<br />- 2
<br />13,333.33
<br />6,666.67
<br />- 6
<br />19,200.00
<br />3,200.00
<br />- 3
<br />20,500.00
<br />6,833.33
<br />- 7
<br />24,360.00
<br />3,480.00
<br />- 3
<br />25,200.00
<br />8,400.00
<br />- 9
<br />31,500.00
<br />3,500.00
<br />- 4
<br />35,200.00
<br />8,800.00
<br />- 5
<br />45,000.00
<br />9,000.00
<br />- 6
<br />44,000.00
<br />7,333.33
<br />(48,785.71) 1
<br />56,000.00
<br />56,000.00
<br />13
<br />52,000.00
<br />4,000.00
<br />19
<br />2,000.00
<br />105.26
<br />20
<br />40,000.00
<br />2,000.00
<br />21
<br />40,000.00
<br />1,904.76
<br />Total Police
<br />140,270.98
<br />3
<br />-
<br />-
<br />- 2
<br />15,294.12
<br />7,647.06
<br />- 1
<br />1,000.00
<br />1,000.00
<br />- 0
<br />-
<br />- 3
<br />29,117.65
<br />9,705.88
<br />- 11
<br />3,520.00
<br />320.00
<br />- 1
<br />3,461.54
<br />3,461.54
<br />- 4
<br />6,666.67
<br />1,666.67
<br />- 15
<br />3,600.00
<br />240.00
<br />- 8
<br />100,000.00
<br />12,500.00
<br />- 14
<br />22,400.00
<br />1,600.00
<br />- 4
<br />24,000.00
<br />6,000.00
<br />- 5
<br />23,181.82
<br />4,636.36
<br />- 9
<br />24,230.77
<br />2,692.31
<br />- 9
<br />63,692.31
<br />7,076.92
<br />- 12
<br />41,538.46
<br />3,461.54
<br />- 14
<br />196,000.00
<br />14,000.00
<br />- 24
<br />19,200.00
<br />800.00
<br />Total Streets
<br />62,008.28
<br />4
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