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Target Actual
<br />Estimated Age Replacement Replacement Balance New
<br />Replacement QUOTE In Balance Balance Surplus Remain To Be Annual
<br />Cost YEAR 2015 as of 12/15 as of 12/15 (Deficit)Life Funded Cost
<br />- 2006 9 - - - 3 - -
<br />18,000 2007 11 13,200.00 13,200.00 - 4 4,800.00 1,200.00
<br />- 2007 9 - - - 6 - -
<br />Total Community Development 1,200.00
<br />19,000 2007 2 7,600.00 7,600.00 - 3 11,400.00 3,800.00
<br />20,000 2007 1 4,000.00 4,000.00 - 4 16,000.00 4,000.00
<br />21,000 2007 0 - - - 5 21,000.00 4,200.00
<br />17,000 2007 4 13,600.00 13,600.00 - 1 3,400.00 3,400.00
<br />18,000 2007 3 10,800.00 10,800.00 - 2 7,200.00 3,600.00
<br />20,500 2007 1 4,100.00 4,100.00 - 4 16,400.00 4,100.00
<br />Total Central Services 23,100.00
<br />28,000 2007 8 22,400.00 22,400.00 - 2 5,600.00 2,800.00
<br />- 2008 7 - - - 1 - -
<br />32,000 2007 4 25,600.00 25,600.00 - 1 6,400.00 6,400.00
<br />37,000 2007 4 29,600.00 29,600.00 - 1 7,400.00 7,400.00
<br />34,000 3 20,400.00 20,400.00 - 2 13,600.00 6,800.00
<br />34,000 2 13,600.00 13,600.00 - 3 20,400.00 6,800.00
<br />34,000 2 13,600.00 13,600.00 - 3 20,400.00 6,800.00
<br />34,000 2 13,600.00 13,600.00 - 3 20,400.00 6,800.00
<br />40,000 2006 1 8,000.00 8,000.00 - 4 32,000.00 8,000.00
<br />30,000 2006 1 3,000.00 3,000.00 - 9 27,000.00 3,000.00
<br />41,000 0 - - - 5 41,000.00 8,200.00
<br />34,800 0 - - - 8 34,800.00 4,350.00
<br />80,000 4 16,000.00 16,000.00 - 16 64,000.00 4,000.00
<br />30,000 2007 9 10,800.00 10,800.00 - 16 19,200.00 1,200.00
<br />30,000 2007 8 9,600.00 9,600.00 - 17 20,400.00 1,200.00
<br />30,000 2007 7 8,400.00 8,400.00 - 18 21,600.00 1,200.00
<br />Total Police 74,950.00
<br />5,800 2006 22 5,104.00 5,104.00 - 3 696.00 232.00
<br />- 2008 7 - - - 3 - -
<br />130,000 2006 12 91,764.71 91,764.71 - 5 38,235.29 7,647.06
<br />150,000 2006 12 128,571.43 128,571.43 - 2 21,428.57 10,714.29
<br />20,000 2006 12 17,142.86 17,142.86 - 2 2,857.14 1,428.57
<br />3,500 2006 1 3,500.00 3,500.00 - 0 - -
<br />165,000 2006 11 106,764.71 106,764.71 - 6 58,235.29 9,705.88
<br />34,000 2006 11 28,769.23 28,769.23 - 2 5,230.77 2,615.39
<br />8,000 2006 11 3,520.00 3,520.00 - 14 4,480.00 320.00
<br />60,000 2006 9 41,538.46 41,538.46 - 4 18,461.54 4,615.39
<br />25,000 2007 8 13,333.33 13,333.33 - 7 11,666.67 1,666.67
<br />6,000 2007 7 1,680.00 1,680.00 - 18 4,320.00 240.00
<br />175,000 2007 3 37,500.00 37,500.00 - 11 137,500.00 12,500.00
<br />32,000 2007 3 4,800.00 4,800.00 - 17 27,200.00 1,600.00
<br />60,000 2007 3 20,000.00 20,000.00 - 6 40,000.00 6,666.67
<br />51,000 2007 3 13,909.09 13,909.09 - 8 37,090.91 4,636.36
<br />12,000 2007 4 8,000.00 8,000.00 - 2 4,000.00 2,000.00
<br />35,000 2006 1 2,692.31 2,692.31 - 12 32,307.69 2,692.31
<br />92,000 2006 1 7,076.92 7,076.92 - 12 84,923.08 7,076.92
<br />Total Streets 76,357.49
<br />7,000 2006 22 6,160.00 6,160.00 - 3 840.00 280.00
<br />4,200 2006 12 2,016.00 2,016.00 - 13 2,184.00 168.00
<br />- 2006 10 - - - 5 - -
<br />- 2006 10 - - - 3 - -
<br />150,000 2006 9 90,000.00 90,000.00 - 6 60,000.00 10,000.00
<br />24,000 2006 9 16,615.38 16,615.38 - 4 7,384.62 1,846.16
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