Laserfiche WebLink
Capital Eguipment Purchases - Appropriation = $409,200 <br />The proposed 2012 Capital Equipment Budget totals $409,200. Traditionally, revenue <br />for funding capital equipment has come from various sources including: transfers from <br />the General Fund, profits from Liquor Operations, Liquor Reserve Funds, MSA <br />Revolving Funds, interest earnings, trade/sale of existing equipment, and water/sewer <br />revenue. A review of the 2012 revenue and expenditures is as follows: <br />Revenues: <br />Liquor Operations Profits $ 94,200 <br />Liquor Reserve Fund $110,000 <br />MSA Revolving Funds $ 90,000 <br />Water Filtration Interest Earnings $ 50,000 <br />Fund Balance/Trade & Sale of Existing Equipment $ 65,000 <br />Total Available $409,200 <br />Expenditures: $409,200 <br />Police: <br />Three Squad Cars <br />$ <br />81,000 <br />'Fear Down & Build New Squads <br />$ <br />9,000 <br />Equipment Replacement/Squad Cars <br />$ <br />6,500 <br />MDC's (Mobile Computers) <br />$ <br />15,000 <br />Opitcoms <br />$ <br />3,000 <br />Tasers <br />$ <br />4,000 <br />Firearms <br />$ <br />4,000 <br />Radar <br />$ <br />5,000 <br />Squad Radio's <br />$ <br />5,000 <br />Total Police <br />$132,500 <br />Fire: <br />Turnout Gear <br />$ <br />6,000 <br />Mobile Data Computers <br />$ <br />3,000 <br />Hose Replacement <br />$ <br />2,000 <br />Audio Visual Equipment <br />$ <br />2,500 <br />Defibrillators <br />$ <br />2,000 <br />Copier <br />$ <br />4,500 <br />Heavy Duty Rescue Tool (Jaws for Life) <br />$ <br />8,000 <br />Saws (Chain & Cut Off) <br />$ <br />4,000 <br />Nozzle Replacement <br />$ <br />6,000 <br />Radio's — Hand Held Batteries <br />$ <br />2.500 <br />Total Fire <br />$ <br />40,500 <br />