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Estimated
<br />Replacement
<br />-GVUO
<br />18,000 2007
<br />- 2007
<br />Age Replacement I Replacement
<br />In I I
<br />Balance Balance Sur lus Balance
<br />_014 as of 12/14 as of 1911n P Remain To Be
<br />10 12,000.00
<br />8
<br />19,000
<br />2007
<br />1
<br />24,000
<br />2007
<br />0
<br />21,000
<br />2007
<br />4
<br />22,000
<br />2007
<br />3
<br />23,000
<br />2007
<br />2
<br />24,000
<br />2007
<br />0
<br />28,000
<br />2006
<br />8
<br />30,000
<br />2007
<br />7
<br />-
<br />2008
<br />6
<br />32,000
<br />2006
<br />5
<br />32,000
<br />2007
<br />3
<br />42,000
<br />2007
<br />3
<br />34,000
<br />2
<br />34,000
<br />1
<br />34,000
<br />1
<br />34,000
<br />1
<br />44,000
<br />0
<br />32,000
<br />0
<br />80,000
<br />3
<br />30,000 2007
<br />8
<br />30,000 2007
<br />7
<br />30,000 2007
<br />6
<br />5,800 2006 21
<br />4,800 2006 25
<br />130,000 2006 11
<br />165,000 2006 11
<br />20,000 2006 11
<br />2,900 2006 1
<br />2,900 2006 1
<br />92,000 2006 0
<br />165,000 2006 10
<br />34,000 2006 10
<br />8,000 2006 10
<br />32,500 2006 16
<br />60,000 2006 8
<br />25,000 2007 7
<br />6,000 2007 6
<br />175,000 2007 2
<br />32,000 2007 2
<br />60,000 2007 2
<br />51,000 2007 2
<br />12,000 2007 3
<br />3,800.00
<br />16,800 00
<br />13,200.00
<br />9,200.00
<br />28,000.00
<br />26,250.00
<br />32,000.00
<br />19,200.00
<br />25,200.00
<br />13,600.00
<br />61800.00
<br />6,800.00
<br />6,800.00
<br />12,000 00
<br />9,600.00
<br />8,400.00
<br />7,200.00
<br />4,872.00
<br />4,800.00
<br />84,117.65
<br />113,437.50
<br />15,714.29
<br />2,900.00
<br />2,900.00
<br />110,000 00
<br />26,153.85
<br />3,200.00
<br />32,500.00
<br />36,923.o8
<br />11,666.67
<br />1,440.00
<br />25, 000.00
<br />3,200.00
<br />13,333.33
<br />9,272.73
<br />6,000.00
<br />12,000.00 _ 0
<br />5 6,000.00
<br />7
<br />Total Community Development
<br />3,800.00
<br />16,800.00
<br />13,200.00
<br />9,200.00
<br />28,000.00
<br />26,250.00
<br />32,000.00
<br />19,200.00
<br />25,200.00
<br />13,600.00
<br />61800.00
<br />6,800.00
<br />6,800.00
<br />12,000.00
<br />9,600.00
<br />8,400.00
<br />7,200.00
<br />4.872.00
<br />4,800.00
<br />84,117.65
<br />100,833.33
<br />14,666.67
<br />2, 900.00
<br />2,900.00
<br />98,235.29
<br />26,153.85
<br />3,200.00
<br />32,500.00
<br />32,000.00
<br />11,666.67
<br />1,440.00
<br />20,588.24
<br />3,200.00
<br />8,000.00
<br />6,800.00
<br />2,400.00
<br />5
<br />New
<br />Annual
<br />1,200.00
<br />1-- 200'00
<br />4 15,200.00 3,800.00
<br />5 24,000.00 41800.00
<br />1 4,200.00 4,200.00
<br />2 8,800.00 4,400.00
<br />3 13,800.00 4,600.00
<br />5 24,000.00 4,800.00
<br />Total Central Services
<br />26---600'00
<br />0
<br />1 3,75000 3,75000
<br />2
<br />0
<br />2 12,800 00 6,400 00
<br />2 16,800.00 8,400.00
<br />3 20,400.00 6,800.00
<br />4 27,200.00 6,800.00
<br />4 27,200.00 6,800.00
<br />4 27,200.00 61800.00
<br />5 44,000.00 81800.00
<br />5 32,000.00 6,400.00
<br />17 68,000.00 4,000.00
<br />17 20,400.00 1,200.00
<br />18 21,600.00 1,200.00
<br />19 22,800.00 1,200.00
<br />Total Police 6868
<br />45,882 35
<br />64,166.67
<br />5,333,33
<br />232.00
<br />7,647 06
<br />12,833.33
<br />1,777.78
<br />92,000 00 7,076-92
<br />66,764.71 13,352.94
<br />7,846.15 2,615.38
<br />4,800.00 320.00
<br />28,00000 5,600.00
<br />13,333.33 1,666.67
<br />4,560.00 240.00
<br />154,411.76 12,867.65
<br />28,800.00 11600.00
<br />52,000.00 7,428.57
<br />44,200.00 4,911.11
<br />9,600.00 3,200.00
<br />83369.41
<br />4
<br />0
<br />(12,60417)
<br />6
<br />5
<br />(1,047.62)
<br />3
<br />0
<br />0
<br />(11,764 71)
<br />13
<br />5
<br />3
<br />15
<br />(4,923.08)
<br />0
<br />5
<br />8
<br />(4,411.76)
<br />19
<br />12
<br />(5,333.33)
<br />18
<br />7
<br />(2,472.73)
<br />9
<br />(3,600.00)
<br />3
<br />Total Streets
<br />45,882 35
<br />64,166.67
<br />5,333,33
<br />232.00
<br />7,647 06
<br />12,833.33
<br />1,777.78
<br />92,000 00 7,076-92
<br />66,764.71 13,352.94
<br />7,846.15 2,615.38
<br />4,800.00 320.00
<br />28,00000 5,600.00
<br />13,333.33 1,666.67
<br />4,560.00 240.00
<br />154,411.76 12,867.65
<br />28,800.00 11600.00
<br />52,000.00 7,428.57
<br />44,200.00 4,911.11
<br />9,600.00 3,200.00
<br />83369.41
<br />
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