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1985 LONG TERM FINANCIAL PLAN <br />Page Thirty -Nine <br />2. Capital Expenditures (by year, fund, and priority) <br />1988 - Water Fund <br />1. Annual System Maintenance S 38,900 <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 />1989 - General Fund <br />1. Squad Cars 20,000 <br />2. City Hall Rocf Repair 6 Resinsulation 20,000 <br />3. Mobile Radios 2,000 <br />4. Cicy Hall Heating Plant 25,000 <br />5. Outdoor Warning System 8,766 <br />Municipal State Aid <br />1. Street Maintenance <br />30,000 <br />Special Projects Fund <br />1. Park Improvements <br />64,000 <br />Improvement Fds <br />untenance <br />1. Street Main <br />90,000 <br />Water Fund <br />1. water Meters <br />2,500 <br />2. Service Line Clearing <br />300 <br />3. A,,nual System Maintenance <br />36,600 <br />4, system Imptovements <br />12,000 <br />Sewer Fund <br />1. Inspection and Maintenance <br />22,900 <br />2. Lift Station Repair <br />7,JOG <br />3. Control Panel Repair <br />3,200 <br />4. Barricades <br />300 <br />1990 - General Fund and Special Projects Fcnd <br />1. Squad Cars <br />20,000 <br />2. Radar Units <br />2,000 <br />3. Outdoor Warn,ng System <br />6,760 <br />Municipal State Aid <br />I. Street Maintenance <br />3u,C00 <br />Special Proiecte Fund <br />Park Improvements <br />55,000 <br />