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TARGET ACTUAL
<br /> QUOTED Age REPLACE REPLACE BALANCE NEW
<br /> Veh. YEAR ORIG Replace REPLACE QUOTE In BALANCE BALANCE SURPLUS Remain TO BE ANNUAL
<br /> DEPT MFGR MODEL No. VIN ACQ. COST YEAR LIFE COST YEAR 2007 as of 12/06 as of 12/06 DEFICIT LIFE FUNDED COST
<br /> ComD FORD TAURUSGL Indigo 503 1FALP52U3RG174645 1994 14,336.43 2009 15 18,000 2007 13 15,600.00 15,600.00 2 2,400.00 1,200.00
<br /> ComD CHEVY Impala(Police 2000) 505 2G1 WF55KXY9370088 2004 22,635.47 2009 5 18,000 2007 3 10,800.00 10,800.00 2 7,200.00 3,600.00
<br /> ComD CHEVY Cavalier 506 1G1JC52F357170189 2004 9,750.00 2014 10 20,000 2007 3 6,000.00 6,000.00 7 14,000.00 2,000.00
<br /> ComD FORD Ranger Pickup 507 1FTYR10U26PA83660 2006 12,287.50 2016 10 16,000 2006 1 1,600.00 1,600.00 9 14,400.00 1,600.00
<br /> Total Community Development 8,400.00
<br /> Police CHEVY IMPALA 011 2G1WF55K319357463 2001 19,858.42 2007 6 30,000 2006 6 30,000.00 30,000.00 0 - -
<br /> Police CHEVY IMPALA 022 2G1WF52E929320773 2002 18,455.22 2008 6 24,000 2006 5 20,000.00 20,000.00 1 4,000.00 4,000.00
<br /> Police DODGE INTREPID 270 2B3HD46TOVH604605 1997 19,447.09 2008 11 25,000 2006 10 22,727.27 22,727.27 1 2,272.73 2,272.73
<br /> Police FORD Crown Victoria 041 2FAHP71W04X103085 2004 24,510.67 2009 5 32,000 2006 3 19,200.00 19,200.00 2 12,800.00 6,400.00
<br /> Police FORD Crown Victoria 042 2FAHP71W04X158054 2004 24,745.75 2009 5 32,000 2006 3 19,200.00 19,200.00 2 12,800.00 6,400.00
<br /> Police FORD Crown Victoria 051 2FAHP71W25X159949 2005 20,725.50 2010 5 32,000 2005 2 12,800.00 12,800.00 3 19,200.00 6,400.00
<br /> Police FORD Crown Victoria 052 2FAHP71W25X159950 2005 20,725.50 2010 5 32,000 2006 2 12,800.00 12,800.00 3 19,200.00 6,400.00
<br /> Police CHEVY IMPALA 061 2G1WB58K569361240 2006 15,507.00 2011 5 32,000 2006 1 6,400.00 6,400.00 4 25,600.00 6,400.00
<br /> Police FORD Crown Victoria 062 2FAHP71W66X142783 2006 21,437.00 2011 5 32,000 2006 1 6,400.00 6,400.00 4 25,600.00 6,400.00
<br /> Police FORD Crown Victoria 063 2FAHP71W96X166785 2006 20,600.00 2011 5 32,000 2006 1 6,400.00 6,400.00 4 25,600.00 6,400.00
<br /> Police CHEVY IMPALALS 071 2G1WB58K079377475 2007 16,847.20 2012 5 20,000 2007 0 - - 5 20,000.00 4,000.00
<br /> Police Civil Defense Siren 2006 2031 25 20,000 2007 1 800.00 800.00 24 19,200.00 800.00
<br /> Police Civil Defense Siren 1982 2007 25 16,000 2007 25 16,000.00 16,000.00 0 - -
<br /> Police Civil Defense Siren 1983 2008 25 16,000 2007 24 15,360.00 15,360.00 1 640.00 640.00
<br /> Total Police 55,072.73
<br /> Street KBAR Sign trailer 118 4K1KT4C13PK002148 1993 4,078.00 2013 20 1,800 2006 14 1,260.00 1,260.00 6 540.00 90.00
<br /> Street REDIHAUL WOLFPAC Trailer 119 47SS121T5K1005396 1989 2,129.75 2007 18 4,800 2006 18 4,800.00 4,800.00 0 - -
<br /> Street CASE 621D Loader 123 JEE0125702 2003 89,800.39 2018 15 130,000 2006 4 34,666.67 34,666.67 11 95,333.33 8,666.67
<br /> Street STERLING L 8500 124 2FZAAWAK34AM16187 2003 95,782.84 2018 15 130,000 2006 4 34,666.67 34,666.67 11 95,333.33 8,666.67
<br /> Street LE ROI Q1-85-DP 126 3119X372 1980 2010 30 15,000 2006 27 13,500.00 13,500.00 3 1,500.00 500.00
<br /> Street BOB CAT BCA125 Compactor 127 6814146-4916-11082 2003 14,052.50 2013 10 16,000 2006 4 6,400.00 6,400.00 6 9,600.00 1,600.00
<br /> Street FORD F150PICKUP 131 1FTEF15N9RLA70851 1994 17,154.69 2004 10 30,000 2006 13 39,000.00 39,000.00 -3 (9,000.00) 3,000.00
<br /> Street FORD L8000 133 IFDYK82EOTVA31983 1996 96,988.65 2011 15 130,000 2006 11 95,333.33 95,333.33 4 34,666.67 8,666.67
<br /> Street FORD 4X4 1 TON F578 134 1 FDAF57F9XEB96751 1999 36,494.44 2009 10 35,000 2006 8 28,000.00 28,000.00 2 7,000.00 3,500.00
<br /> Street FORD F2504X4 135 1FTNF21L9YEA48779 2000 21,959.00 2010 10 30,000 2006 7 21,000.00 21,000.00 3 9,000.00 3,000.00
<br /> Street STERLING L 8500 137 2FZAAWAK34AM16187 2004 95,782.84 2019 15 140,000 2006 3 28,000.00 28,000.00 12 112,000.00 9,333.33
<br /> Street FORD F150Pickup 138 1FTRF1458N857852 2004 26,235.15 2014 10 28,000 2006 3 8,400.00 8,400.00 7 19,600.00 2,800.00
<br /> Street BIG TOW Bobcat trailer 139 4KNUB162841-161539 2004 4,024.25 2019 15 6,000 2006 3 1,200.00 1,200.00 12 4,800.00 400.00
<br /> Street CHEVY Pickup 141 1GCGK24R9WZ270376 1998 24,682.50 2008 10 28,000 2006 9 25,200.00 25,200.00 1 2,800.00 2,800.00
<br /> Street FORD F350Pickup 142 1FDWF3657GED35714 2006 27,012.54 2016 10 28,000 2006 1 2,800.00 2,800.00 9 25,200.00 2,800.00
<br /> Street SPAULDING R Hot Patcher/Asphalt Recycler 2007 19,191.30 2017 10 19,500 2007 0 - - 10 19,500.00 1,950.00
<br /> Total Streets 55,823.33
<br /> Park FORD F250 XLT 404 1 FTNF20LOXEC36753 1999 27,152.78 2009 10 28,000 2006 8 22,400.00 22,400.00 2 5,600.00 2,800.00
<br /> Park FORD F150 XLT 409 1 FTEF15N9SLB70776 1995 16,944.31 2007 12 28,000 2006 12 28,000.00 28,000.00 0 - -
<br /> Park FORD F2504X4 428 1FTNF215X5ED18387 2005 25,723.77 2015 10 28,000 2006 - 10 28,000.00 2,800.00
<br /> Park JACOBSEN HR9016 mower 440 7052801703 2006 73,297.69 2014 8 74,000 2006 1 9,250.00 9,250.00 7 64,750.00 9,250.00
<br /> Park WALKER MTGHS mower 441 82973 2006 10,079.82 2014 8 11,000 2006 1 1,375.00 1,375.00 7 9,625.00 1,375.00
<br /> Park EXEL HUSTL 4400 464 004340 1995 17,296.25 NA 10 - - 12 - - 0 - -
<br /> Park AEBI TERRATRAC TT705 465 9098 2003 78,214.25 2013 10 84,000 2006 4 33,600.00 33,600.00 6 50,400.00 8,400.00
<br /> Park AEBI TERRATRAC TT75 466 14004 2005 74,839.81 2015 10 78,000 2006 2 15,600.00 15,600.00 8 62,400.00 7,800.00
<br /> Park READY HAUL Tandem trailer 467 475F192T9P1008317 1993 4,078.00 2008 15 7,000 2006 14 6,533.33 6,533.33 1 466.67 466.67
<br /> Park CHEV 2500 469 1GBGC24K1LE186303 1990 18,484.37 2005 15 28,000 2006 17 31,733.33 31,733.33 -2 (3,733.33) 1,866.67
<br /> Park JACOBSEN 084019 471 8401903144 1997 15,550.59 2007 10 13,000 2006 10 13,000.00 13,000.00 0 - -
<br /> Park WALKER MC 426HS 472 409598 1998 6,400.00 2008 10 10,500 2006 9 9,450.00 9,450.00 1 1,050.00 1,050.00
<br /> Park FORD BUS 474 1FDKE3YH9MH61602 1991 13,076.68 NA 25 - - 16 - - 0 - -
<br /> Park HOW PRICE 180 Aeriator 477 HP-688-EC 1995 47,496.87 NA 15 - - 12 - - 0 - -
<br /> Park USCARGO Cargo trailer 479 4X4UTS2103W012414 2003 2,923.00 2018 15 4,200 2006 4 1,120.00 1,120.00 11 3,080.00 280.00
<br /> Park FORD Sterling/Precision 480 2FZACHDC66AV96438 2005 126,221.86 2015 10 130,000 2006 2 26,000.00 26,000.00 8 104,000.00 13,000.00
<br /> Park FORD F350Pickup 481 1FDWF35586ED96586 2006 21,678.60 2016 10 24,000 2006 1 2,400.00 2,400.00 9 21,600.00 2,400.00
<br /> Park JACOBSEN Turfeat 4-whl drive trimmer 2007 18,277.22 2017 10 18,500 2007 0 - - 10 18,500.00 1,850.00
<br /> Total Parks 53,338.34
<br /> Total General Fund 172,634.40
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