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1983 LONG-TERM FINANCIAL PLAN <br />Page Nineteen <br />1. Capital Revenue Requirements (cont.) <br />1986 - General Fund <br />$ 96,500 <br />Water Fund <br />66,400 <br />33,100 <br />Sewer Fund <br />Municipal State Aid <br />40,000 <br />Special Assessments <br />31,500 <br />1987 - General Fund <br />$ 73,500 <br />47,500 <br />Water Fund <br />33,100 <br />Sewer Fund <br />Municipal State Aid <br />340,000 <br />Special Assessments <br />31,500 <br />1988 - General Fund $ 84,500 <br />Water Fund 43,800 <br />Sewer Fund 33,100 <br />Municipal State Aid 40,000 <br />Special Assessments 31,500 <br />2. Capital Expenditures (by year, fund, and priority) <br />1984 - General Fund <br />1. City Hall Roof Repair $ 11,000 <br />2. Street Sealcoating & Overlay 60,000 <br />3. 2 Squad Cars 23,000 <br />4. Park Development Fund 7,500 <br />5. Police Garage Door Repairs 1,500 <br />6. Tractor/Mower 18,500 <br />7. Portable Radios 2,650 <br />B. Random Park Tot Lot 8,000 <br />9. Police Cameras 300 <br />10. Hockey Rink Fencing 1,200 <br />Water <br />1. <br />Annual System Maintenance <br />$157,200 <br />2. <br />System Improvements <br />56,500 <br />3, <br />Water Meters <br />5,000 <br />100 <br />4. <br />Test Kits <br />300 <br />5. <br />Step Ladders <br />200 <br />6. <br />Storage Cabinet <br />450 <br />7. <br />Lawn Mower <br />900 <br />8. <br />Floor Scrubber <br />Sewer <br />1. <br />Inspection & <br />Maintenance <br />$ 22,900 <br />2. <br />Lift Station <br />Pump & Motor Repair <br />7,000 <br />3. <br />Control Panel <br />Repair <br />3,200 <br />• <br />4, <br />2-Way Radio <br />750 <br />1,000 <br />5. <br />Sewer Plugs <br />2,900 <br />6. <br />Root Cutting <br />Saw <br />