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Target Actual
<br />Estimated Age Replacement Replacement Balance New
<br />Replacement In Balance Balance Surplus Remaining To Be Annual
<br />Life Cost 2019 as of 12/19 as of 12/19 (Deficit) Life Funded Cost
<br />15 - 13 - - 2 -
<br />15 - 13 - 2 -
<br />15 - 12 - 3 -
<br />Total Community Development
<br />5 27,000 1 5,400.00 5,400.00 - 4 21,600.00 5,400.00
<br />5 23,000 5 23,000.00 23,000.00 - 0 - -
<br />5 24,000 4 19,200.00 19,200.00 - 1 4,800.00 4,800.00
<br />5 25,000 3 15,000.00 15,000.00 2 10,000.00 5,000.00
<br />5 26,000 2 10,400.00 10,400.00 3 15,600.00 5,200.00
<br />5 28,250 0 - 5 28,250.00 5,650.00
<br />Total Central Services 26,050.00
<br />11 - 8 - 3 - -
<br />10 - 7 - 3 - -
<br />7 50,000 6 42,857.14 42,857.14 1 7,142.86 7,142.86
<br />7 50,000 6 42,857.14 42,857.14 1 7,142.86 7,142.86
<br />9 - 6 - 3 - -
<br />7 51,000 5 36,428.57 36,428.57 2 14,571.43 7,285.72
<br />10 35,000 5 17,500.00 17,500.00 5 17,500.00 3,500.00
<br />7 52,000 4 29,714.29 29,714.29 3 22,285.71 7,428.57
<br />10 37,000 4 14,800.00 14,800.00 6 22,200.00 3,700.00
<br />7 53,000 3 22,714.29 22,714.29 4 30,285.71 7,571.43
<br />10 38,000 2 7,600.00 7,600.00 8 30,400.00 3,800.00
<br />6 53,000 2 17,666.67 17,666.67 - 4 35,333.33 8,833.33
<br />6 54,000 1 9,000.00 9,000.00 - 5 45,000.00 9,000.00
<br />6 55,000 0 - - 6 55,000.00 9,166.67
<br />6 55,000 0 - 6 55,000.00 9,166.67
<br />16 101,000 14 88,375.00 88,375.00 2 12,625.00 6,312.50
<br />20 125,000 8 50,000.00 50,000.00 12 75,000.00 6,250.00
<br />20 40,000 2 4,000.00 4,000.00 18 2,000.00 111.11
<br />20 40,000 1 2,000.00 2,000.00 - 19 38,000.00 2,000.00
<br />21 40,000 1 1,904.76 1,904.76 - 20 38,095.24 1,904.76
<br />Total Police 100,316.47
<br />10 - 8 - - 2 - -
<br />20 150,000 16 120,000.00 120,000.00 - 4 30,000.00 7,500.00
<br />20 20,000 16 16,000.00 16,000.00 - 4 4,000.00 1,000.00
<br />4 - 2 - - 2 - -
<br />17 210,000 15 185,294.12 185,294.12 - 2 24,705.88 12,352.94
<br />25 8,000 15 4,800.00 4,800.00 - 10 3,200.00 320.00
<br />13 50,000 0 - 13 50,000.00 3,846.15
<br />20 30,000 12 18,000.00 18,000.00 8 12,000.00 1,500.00
<br />25 6,000 11 2,640.00 2,640.00 14 3,360.00 240.00
<br />15 240,000 7 112,000.00 112,000.00 8 128,000.00 16,000.00
<br />20 32,000 7 11,200.00 11,200.00 13 20,800.00 1,600.00
<br />10 75,000 7 52,500.00 52,500.00 3 22,500.00 7,500.00
<br />13 51,000 7 27,461.54 27,461.54 6 23,538.46 3,923.08
<br />13 35,000 5 13,461.54 13,461.54 8 21,538.46 2,692.31
<br />13 92,000 5 35,384.62 35,384.62 8 56,615.38 7,076.92
<br />13 45,000 2 6,923.08 6,923.08 11 38,076.92 3,461.54
<br />15 280,000 2 37,333.33 37,333.33 13 242,666.67 18,666.67
<br />25 20,000 2 1,600.00 1,600.00 23 18,400.00 800.00
<br />20 20,000 0 - - 20 20,000.00 1,000.00
<br />Total Streets 69,012.94
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