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Target
<br />Estimated Age Replacement Balance New
<br />Replacement In Balance Remaining To Be Annual
<br />Life Cost 2017 as of 12/17 Life Funded Cost
<br />15 - 11 - 4 - -
<br />15 - 11 - 4 - -
<br />15 - 10 - 5 - -
<br />Total Community Development -
<br />5 22,000 4 17,600.00 1 4,400.00 4,400.00
<br />5 23,000 3 13,800.00 2 9,200.00 4,600.00
<br />5 24,000 2 9,600.00 3 14,400.00 4,800.00
<br />5 25,000 1 5,000.00 4 20,000.00 5,000.00
<br />5 26,000 0 - 5 26,000.00 5,200.00
<br />5 20,500 3 12,300.00 2 8,200.00 4,100.00
<br />Total Central Services 28,100.00
<br />8 - 6 - 2 - -
<br />5 34,000 5 34,000.00 0 - -
<br />5 40,000 4 32,000.00 1 8,000.00 8,000.00
<br />5 40,000 4 32,000.00 1 8,000.00 8,000.00
<br />6 40,000 4 26,666.67 2 13,333.33 6,666.67
<br />5 40,000 3 24,000.00 2 16,000.00 8,000.00
<br />10 30,000 3 9,000.00 7 21,000.00 3,000.00
<br />5 41,000 2 16,400.00 3 24,600.00 8,200.00
<br />8 34,800 2 8,700.00 6 26,100.00 4,350.00
<br />5 42,000 1 8,400.00 4 33,600.00 8,400.00
<br />5 42,000 1 8,400.00 4 33,600.00 8,400.00
<br />10 35,000 0 - 10 35,000.00 3,500.00
<br />5 52,000 0 - 5 52,000.00 10,400.00
<br />20 80,000 6 24,000.00 14 56,000.00 4,000.00
<br />30 30,000 11 11,000.00 19 19,000.00 1,000.00
<br />30 30,000 10 10,000.00 20 20,000.00 1,000.00
<br />30 30,000 9 9,000.00 21 21,000.00 1,000.00
<br />Total Police 83,916.67
<br />10 - 6 - 4 - -
<br />17 130,000 14 107,058.82 3 22,941.18 7,647.06
<br />14 150,000 14 150,000.00 0 - -
<br />14 200,000 0 - 14 200,000.00 14,285.71
<br />15 20,000 14 18,666.67 1 1,333.33 1,333.33
<br />1 - 0 - 1 - -
<br />17 165,000 13 126,176.47 4 38,823.53 9,705.88
<br />13 34,000 13 34,000.00 0 - -
<br />13 45,000 0 - 13 45,000.00 3,461.54
<br />25 8,000 13 4,160.00 12 3,840.00 320.00
<br />13 60,000 11 50,769.23 2 9,230.77 4,615.39
<br />15 25,000 10 16,666.67 5 8,333.33 1,666.67
<br />25 6,000 9 2,160.00 16 3,840.00 240.00
<br />14 175,000 5 62,500.00 9 112,500.00 12,500.00
<br />20 32,000 5 8,000.00 15 24,000.00 1,600.00
<br />10 60,000 5 30,000.00 5 30,000.00 6,000.00
<br />11 51,000 5 23,181.82 6 27,818.18 4,636.36
<br />13 35,000 3 8,076.92 10 26,923.08 2,692.31
<br />13 92,000 3 21,230.77 10 70,769.23 7,076.92
<br />Total Streets 77,781.17
<br />6
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