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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 /> Storm STERLING SC-8000/ElginCrosswind 140 49HAADBV06DV11077 2005 126,082.37 2015 10 132,000 2006 2 26,400.00 26,400.00 8 105,600.00 13,200.00
<br /> Storm CHEVY 3500 Flatbed 122 1GCGK34KOJE197911 1988 12,463.75 2007 19 32,000 2006 19 32,000.00 32,000.00 0
<br /> Storm Water Fund Total: 13,200.00
<br /> Water GMC 2500 702 1GCGC24K6NE183394 1992 23,660.48 2007 15 28,000 2006 15 28,000.00 28,000.00 0 -
<br /> Water CAT 446B Backhoe 703 05BL00672 1995 88,281.05 2007 12 90,000 2006 12 90,000.00 90,000.00 0 - -
<br /> Water FORD 4X2 3/4 ton 704 1 FTNX201-93EA38826 2003 22,421.41 2013 10 28,000 2006 4 11,200.00 11,200.00 6 16,800.00 2,800.00
<br /> Water ONAN Booster Station 705 J910431288 1990 2010 20 125,000 2006 17 106,250.00 106,250.00 3 18,750.00 6,250.00
<br /> Water FORD 4X2 3/4 Ton Pickup 706 1 FTNF20L32EC81193 2002 25,761.85 2012 10 28,000 2006 5 14,000.00 14,000.00 5 14,000.00 2,800.00
<br /> Water BOBCAT Hydraulic Frost Breaker 2007 5,888.39 2019 12 6,000 2007 0 - - 12 6,000.00 500.00
<br /> Water Fund Total: 11,850.00
<br /> Sewer GN'L ELEC Generator 730 LA-670091 1977 2007 30 36,000 2006 30 36,000.00 36,000.00 0 - -
<br /> Sewer FORD LT-8000Vactor 732 1FDZU82E2PVA40009 1993 235,716.85 2008 15 280,000 2006 14 261,333.33 261,333.33 1 18,666.67 18,666.67
<br /> Sewer FORD F250 4X2 734 1 FTNF20L11 EA62781 2001 35,500.30 2011 10 30,000 2006 6 18,000.00 18,000.00 4 12,000.00 3,000.00
<br /> Sewer FORD E350 Televising 735 2004 122,300.49 2018 15 140,000 2006 3 28,000.00 28,000.00 12 112,000.00 9,333.33
<br /> Sewer Fund Total: 31,000.00
<br /> 2,153,050.40 2,740,300 1,417,958.93 1,417,958.93 1,322,341.07 228,684.40
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