|
18,000
<br />2007
<br />Target
<br />Actual
<br />12,000.00
<br />-
<br />U
<br />5
<br />Estimated
<br />Age
<br />Replacement
<br />Replacement
<br />8
<br />-
<br />Balance New
<br />Replacement
<br />QUOTE In
<br />Balance
<br />Balance
<br />Surplus
<br />Remain
<br />To Be Annual
<br />Cost
<br />_
<br />YEAR 2014
<br />Anna �o
<br />as of 12/14
<br />as of 12/14
<br />(Deficit)
<br />Life
<br />Funded Cost
<br />18,000
<br />2007
<br />10
<br />12,000.00
<br />12,000.00
<br />-
<br />U
<br />5
<br />-
<br />6,000.00
<br />_
<br />1,200.00
<br />-
<br />2007
<br />8
<br />-
<br />_
<br />_
<br />7
<br />_
<br />-
<br />Total Community Development
<br />1,200.00
<br />19,000
<br />2007
<br />1
<br />3,800.00
<br />3,800.00
<br />-
<br />4
<br />15,200.00
<br />3,800.00
<br />24,000
<br />2007
<br />0
<br />-
<br />5
<br />24,000.00
<br />4,800.00
<br />21,000
<br />2007
<br />4
<br />16,800.00
<br />16,800.00
<br />-
<br />1
<br />4,200.00
<br />4,200.00
<br />22,000
<br />2007
<br />3
<br />13,200.00
<br />13,200.00
<br />-
<br />2
<br />8,800.00
<br />4,400.00
<br />23,000
<br />2007
<br />2
<br />9,200.00
<br />9,200.00
<br />-
<br />3
<br />13,800.00
<br />4,600.00
<br />24,000
<br />2007
<br />0
<br />-
<br />-
<br />-
<br />5
<br />24,000.00
<br />4,800.00
<br />Total
<br />Central Services
<br />26,600.00
<br />28,000
<br />2006
<br />8
<br />28,000.00
<br />28,000.00
<br />_
<br />0
<br />-
<br />30,000
<br />2007
<br />7
<br />26,250.00
<br />26,250.00
<br />-
<br />1
<br />3,750.00
<br />3,750.00
<br />-
<br />2008
<br />6
<br />-
<br />_
<br />_
<br />2
<br />32,000
<br />2006
<br />5
<br />32,000.00
<br />32,000.00
<br />-
<br />0
<br />-
<br />_
<br />32,000
<br />2007
<br />3
<br />19,200.00
<br />19,200.00
<br />-
<br />2
<br />12,800.00
<br />6,400.00
<br />42,000
<br />2007
<br />3
<br />25,200.00
<br />25,200.00
<br />-
<br />2
<br />16,800.00
<br />8,400.00
<br />34,000
<br />2
<br />13,600.00
<br />13,600.00
<br />-
<br />3
<br />20,400.00
<br />6,800.00
<br />34,000
<br />1
<br />6,800.00
<br />6,800.00
<br />-
<br />4
<br />27,200.00
<br />6,800.00
<br />34,000
<br />1
<br />6,800.00
<br />6,800.00
<br />-
<br />4
<br />27,200.00
<br />6,800.00
<br />34,000
<br />1
<br />6,800.00
<br />6,800.00
<br />-
<br />4
<br />27,200.00
<br />6,800.00
<br />44,000
<br />32,000
<br />0
<br />0
<br />-
<br />-
<br />-
<br />-
<br />5
<br />44,000.00
<br />8,800.00
<br />80,000
<br />3
<br />12,000.00
<br />-
<br />12,000.00
<br />-
<br />-
<br />5
<br />17
<br />32,000.00
<br />68,000.00
<br />6,400.00
<br />4,000.00
<br />30,000
<br />2007
<br />8
<br />9,600.00
<br />9,600.00
<br />-
<br />17
<br />20,400.00
<br />1,200.00
<br />30,000
<br />2007
<br />7
<br />8,400.00
<br />8,400.00
<br />-
<br />18
<br />21,600.00
<br />1,200.00
<br />30,000
<br />2007
<br />6
<br />7,200.00
<br />7,200.00
<br />-
<br />19
<br />22,800.00
<br />1,200.00
<br />Total Police
<br />68,550.00
<br />5,800
<br />2006
<br />21
<br />4,872.00
<br />4,872.00
<br />-
<br />4
<br />928.00
<br />232.00
<br />4,800
<br />2006
<br />25
<br />4,800.00
<br />4,800.00
<br />-
<br />p
<br />130,000
<br />2006
<br />11
<br />84,117.65
<br />84,117.65
<br />-
<br />6
<br />45,882.35
<br />7,647.06
<br />165,000
<br />2006
<br />11
<br />113,437.50
<br />100,833.33
<br />(12,604.17)
<br />5
<br />64,166.67
<br />12,833.33
<br />20,000
<br />2006
<br />11
<br />15,714.29
<br />14,666.67
<br />(1,047.62)
<br />3
<br />5,333.33
<br />1,777.78
<br />2,900
<br />2006
<br />1
<br />2,900.00
<br />2,900.00
<br />-
<br />0
<br />_
<br />_
<br />2,900
<br />2006
<br />1
<br />2,900.00
<br />2,900.00
<br />-
<br />0
<br />-
<br />92,000
<br />2006
<br />0
<br />-
<br />13
<br />92,000.00
<br />7,076.92
<br />165,000
<br />2006
<br />10
<br />110,000.00
<br />98,235.29
<br />(11,764.71)
<br />5
<br />66,764.71
<br />13,352.94
<br />34,000
<br />2006
<br />10
<br />26,153.85
<br />26,153.85
<br />-
<br />3
<br />7,846.15
<br />2,615.38
<br />8,000
<br />2006
<br />10
<br />3,200.00
<br />3,200.00
<br />-
<br />15
<br />4,800.00
<br />320.00
<br />32,500
<br />2006
<br />16
<br />32,500.00
<br />32,500.00
<br />_
<br />0
<br />-
<br />60,000
<br />2006
<br />8
<br />36,923.08
<br />32,000.00
<br />(4,923.08)
<br />5
<br />28,000.00
<br />5,600.00
<br />25,000
<br />2007
<br />7
<br />11,666.67
<br />11,666.67
<br />-
<br />8
<br />13,333.33
<br />1,666.67
<br />6,000
<br />2007
<br />6
<br />1,440.00
<br />1,440.00
<br />-
<br />19
<br />4,560.00
<br />240.00
<br />175,000
<br />2007
<br />2
<br />25,000.00
<br />20,588.24
<br />(4,411.76)
<br />12
<br />154,411.76
<br />12,867.65
<br />32,000
<br />2007
<br />2
<br />3,200.00
<br />3,200.00
<br />-
<br />18
<br />28,800.00
<br />1,600.00
<br />60,000
<br />2007
<br />2
<br />13,333.33
<br />8,000.00
<br />(5,333.33)
<br />7
<br />52,000.00
<br />7,428.57
<br />51,000
<br />2007
<br />2
<br />9,272.73
<br />6,800.00
<br />(2,472.73)
<br />9
<br />44,200.00
<br />4,911.11
<br />12,000
<br />2007
<br />3
<br />6,000.00
<br />2,400.00
<br />(3,600.00)
<br />3
<br />9,600.00
<br />3,200.00
<br />Total Streets
<br />83,369.41
<br />5
<br />
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