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0 <br />1984 LONG-TERM FINANCIAL PLAN <br />Page Twenty <br />2, Capital Expenditure (by year, fund, and priority) - (cont.) <br />1984 Municipal State Aid <br />1. Street Sealcoating & Overlay S 40,000 <br />Special Assessments <br />1. Street Sealcoating & Overlay $ 31,500 <br />1985 General Fund <br />1. <br />Street Sealcoating & Overlay <br />$ 60,000 <br />L• <br />Squad C. <br />J.jv uu O <br />19,nno <br />2,000 <br />3. <br />2 Radar"Units <br />4. <br />Word Processor <br />13,000 <br />5. <br />Dump Truck w/Plow & Street Sander <br />60,000 <br />6. <br />Infrared Scope <br />4,000 <br />7. <br />Ballot Counter Retrofit <br />500 <br />8. <br />Carpet Basement <br />2,000 <br />Water Fund <br />1. <br />Annual System Maintenance <br />$ 18,200 <br />2. <br />System Improvements <br />104,600 <br />3. <br />Rom;• i <br />100 Water Meters <br />5,000 <br />Sewer Fund <br />1. Inspection & Maintenance $ 22,900 <br />2. Lift Station Pump & Motor Repair 7,000 <br />3. Control Panel Repair 3,200 <br />Municipal State Aid <br />1. Street Sealcoating & Overlay $ 40,000 <br />Special Assessments <br />1. Street Sealcoating & Overlay $ 31,500 <br />1986 - General Fund <br />1. Street Sealcoating & Overlay $ 60,000 <br />2. Police Squad Cars 24,000 <br />00 <br />3. Unmarked Police Car ,0 <br />4. Ballot Counter Retrofit 2,00500 <br />5. Wire Feed Welder <br />Water Fund <br />1. Annual System Maintenance $ 12,400 <br />00 <br />2. System Improvements <br />3. 100 Water Meters 5,000 <br />