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1984 LONG-TERM FINANCIAL PLAN <br />Page Thirty -Two <br />2. Capital Expenditures (continued) <br />Municipal State Aid <br />1. Street Maintenance 30,000 <br />2. Reconstruct Co. Rd. I 200,000 <br />3. Reconstruct Co. Rd. H2 100,000 <br />Special Project Fund <br />1. Park Improvements 50,000 <br />Improvement Funds <br />1. Street Maintenance 35,000 <br />Revenue Sharing <br />1. Street Maintenance 50,000 <br />Water Fund <br />1. Annual System Maintenance 30,500 <br />2. System Improvements 12,000 <br />3. Water Meters 2,500 <br />4. Service Line Cleaning 300 <br />Sewer Fund <br />1. Inspection and Maintenance 22,900 <br />2. Lift Station Repair 7,000 <br />3. Control Panel Repair 3,200. <br />4. Barricades 300 <br />1988 - General Fund <br />T. <br />Squad Cars <br />19,000 <br />2. <br />Unmarked Cars <br />10,000 <br />3. <br />Street Maintenance <br />16,500 <br />4. <br />Police Department Carpeting <br />3,000 <br />Municipal State Aid <br />1. <br />Street Maintenance <br />30,000 <br />Soecial Projects Fund <br />1. Park Improvements 50,000 <br />Improvement Funds <br />1. Street Maintenance 35,000 <br />Revenue Sharing <br />T. Street Maintenance 50,000 <br />Water Fund <br />T. Annual System Maintenance 38,800 <br />2. System Improvements 12,000 <br />3. Water Meters 2,500 <br />4. Service Line Cleaning 300 <br />Sewer Fund <br />1. Inspection and Maintenance 22,900 <br />2. Lift Station Repair 7,000 <br />3. Control Panel Repair 3,200 <br />4. Barricades 300 <br />21 <br />