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n <br />1983 LONG-TERM FINANCIAL PLAN <br />Page Twenty -One <br />2. Capital Expenditures (by year, fund, and priority) - (coot.) <br />1986 - Sewer Fund <br />1. Inspection & Maintnenace <br />Repair <br />$ <br />22,900 <br />7,000 <br />2. Lift Station Pump & Motor <br />3,200 <br />3. Control Panel Repair <br />Municipal State Aid <br />1. Street Sealcoating & Overlay <br />$ <br />40,000 <br />.sscsSM. cn+r. <br />1. Street Sealcoating & Overlay <br />$ <br />31,500 <br />1987 - General <br />1. Street Sealcoating & Overlay <br />$ <br />60,000 <br />2. Squad Car <br />3. Ballot Counter Retrofit <br />500 <br />Water Fund <br />1. Annual System Maintenance $ 30,500 <br />2. System Improvements 2,000 <br />3. 100 Water Meters <br />Sewer Fund <br />1. Inspection & Maintenance <br />Repair <br />$ 22,900 <br />7,000 <br />2. Lift Station Pump & <br />Motor <br />3,200 <br />3. Control Panel Repair <br />Municipal State Aid <br />1. Street Sealcoating & <br />Overlay <br />$ 40,000 <br />100,000 <br />2, Reconstruct Co. Rd. <br />H-2 from <br />Silver Lake Rd. to <br />Rd. <br />T.H. 10 <br />I from <br />200,000 <br />3. Reconstruct Co. <br />I-35W to T.H. 10 <br />Special Assessment <br />1. Street Sealcoating & <br />Overlay <br />$ 31,500 <br />1988 - General Fund <br />1. Street Sealcoating & Overlay $ 60,000 <br />2, Squad Cars 24,500 <br />