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Capital Equipment Purchases - Appropriation = $330,400 <br />The proposed 2011 Capital Equipment Budget totals $330,400. Traditionally, revenue <br />for funding capital equipment has come from various sources including: transfers from <br />the General Fund, profits from Liquor operations, MSA Revolving Funds, interest <br />earnings, trade/sale of existing equipment, and water/sewer revenue. A review of the <br />2011 revenue and expenditures is as follows: <br />Revenues: <br />Liquor Operations Profits $125,400 <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 $330,400 <br />Expenditures: $330,400 <br />Police: <br />Three Squad Cars <br />$ <br />66,000 <br />Tear Down & Build New Squads <br />$ <br />7,000 <br />Equipment Replacement/Squad Cars <br />$ <br />4,000 <br />MDC's (Mobile Computers) <br />$ <br />14,000 <br />Opitcoms <br />$ <br />3,000 <br />Tasers <br />$ <br />3,000 <br />Business Hub (Copy Machine) <br />$ <br />12,000 <br />Squad Radio's <br />$ <br />5,000 <br />Defibrillators <br />$ <br />6,000 <br />Total Police <br />$120,000 <br />Fire: <br />Turnout Gear <br />$ <br />5,500 <br />Pagers <br />$ <br />2,500 <br />Mobile Data Computers <br />$ <br />2,000 <br />Staff Vehicle <br />$ <br />28,000 <br />Gas Monitor <br />$ <br />2,000 <br />Outdoor Warning Siren <br />$ <br />18,500 <br />Total Fire <br />$ <br />58,500 <br />Public Works Equipment: <br />Snow Blower Attachment/Bobcat S 6,000 <br />Street Division: <br />Tool Cat/Bobcat $ 48,000 <br />