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Target Actual
<br />Estimated Age Replacement Replacement Balance New
<br />Replacement In Balance Balance Surplus Remain To Be Annual
<br />Life Cost 2016 as of 12/15 as of 12/16 (Deficit)Life Funded Cost
<br />12 - 10 - - - 2 - -
<br />15 20,000 12 16,000.00 16,000.00 - 3 4,000.00 1,333.33
<br />15 - 10 - - - 5 - -
<br />Total Community Development 1,333.33
<br />5 19,000 3 11,400.00 11,400.00 - 2 7,600.00 3,800.00
<br />5 20,000 2 8,000.00 8,000.00 - 3 12,000.00 4,000.00
<br />5 22,000 1 4,400.00 4,400.00 - 4 17,600.00 4,400.00
<br />5 17,000 0 - - - 5 17,000.00 3,400.00
<br />5 18,000 4 14,400.00 14,400.00 - 1 3,600.00 3,600.00
<br />5 20,500 2 8,200.00 8,200.00 - 3 12,300.00 4,100.00
<br />Total Central Services 23,300.00
<br />10 28,000 9 25,200.00 25,200.00 - 1 2,800.00 2,800.00
<br />8 - 8 - - - 0 - -
<br />5 32,000 5 32,000.00 32,000.00 - 0 - -
<br />5 37,000 5 37,000.00 37,000.00 - 0 - -
<br />5 34,000 4 27,200.00 27,200.00 - 1 6,800.00 6,800.00
<br />5 34,000 3 20,400.00 20,400.00 - 2 13,600.00 6,800.00
<br />5 34,000 3 20,400.00 20,400.00 - 2 13,600.00 6,800.00
<br />5 34,000 3 20,400.00 20,400.00 - 2 13,600.00 6,800.00
<br />5 40,000 2 16,000.00 16,000.00 - 3 24,000.00 8,000.00
<br />10 30,000 2 6,000.00 6,000.00 - 8 24,000.00 3,000.00
<br />5 41,000 1 8,200.00 8,200.00 - 4 32,800.00 8,200.00
<br />8 34,800 1 4,350.00 4,350.00 - 7 30,450.00 4,350.00
<br />5 42,000 0 - - - 5 42,000.00 8,400.00
<br />5 42,000 0 - - - 5 42,000.00 8,400.00
<br />20 80,000 5 20,000.00 20,000.00 - 15 60,000.00 4,000.00
<br />25 30,000 10 12,000.00 12,000.00 - 15 18,000.00 1,200.00
<br />25 30,000 9 10,800.00 10,800.00 - 16 19,200.00 1,200.00
<br />25 30,000 8 9,600.00 9,600.00 - 17 20,400.00 1,200.00
<br />Total Police 77,950.00
<br />25 5,800 23 5,336.00 5,336.00 - 2 464.00 232.00
<br />10 - 8 - - - 2 - -
<br />17 130,000 13 99,411.76 99,411.76 - 4 30,588.24 7,647.06
<br />14 150,000 13 139,285.71 139,285.71 - 1 10,714.29 10,714.29
<br />14 20,000 13 18,571.43 18,571.43 - 1 1,428.57 1,428.57
<br />1 3,500 1 3,500.00 3,500.00 - 0 - -
<br />17 165,000 12 116,470.59 116,470.59 - 5 48,529.41 9,705.88
<br />13 34,000 12 31,384.62 31,384.62 - 1 2,615.38 2,615.38
<br />25 8,000 12 3,840.00 3,840.00 - 13 4,160.00 320.00
<br />13 60,000 10 46,153.85 46,153.85 - 3 13,846.15 4,615.38
<br />15 25,000 9 15,000.00 15,000.00 - 6 10,000.00 1,666.67
<br />25 6,000 8 1,920.00 1,920.00 - 17 4,080.00 240.00
<br />14 175,000 4 50,000.00 50,000.00 - 10 125,000.00 12,500.00
<br />20 32,000 4 6,400.00 6,400.00 - 16 25,600.00 1,600.00
<br />9 60,000 4 26,666.67 26,666.67 - 5 33,333.33 6,666.67
<br />11 51,000 4 18,545.45 18,545.45 - 7 32,454.55 4,636.36
<br />6 12,000 5 10,000.00 10,000.00 - 1 2,000.00 2,000.00
<br />13 35,000 2 5,384.62 5,384.62 - 11 29,615.38 2,692.31
<br />13 92,000 2 14,153.85 14,153.85 - 11 77,846.15 7,076.92
<br />Total Streets 76,357.49
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