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Capital Equipment Purchases - Appropriation = $313,200 <br />The proposed 2010 capital equipment budget totals $313,200 and moving forward, this <br />will be the amount of the annual funding available for capital equipment purchases. To <br />help balance the $135,000 loss in Market Value Credits, this budget was reduced a total <br />of $86,800 from previous years. The reorganizing of this budget included eliminating or <br />deferring capital equipment purchases to future years. <br />Traditionally, revenue for funding capital equipment has come from various sources <br />including: general fund transfers, interest earnings, trade/sale of existing equipment, <br />water/sewer transfers and liquor profits. A review of the revenue and expenditures is as <br />follows: <br />Revenues: <br />Liquor Operations Profits $108,200 <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 $313,200 <br />Expenditures: $313,200 <br />Police: <br />Three Squad Cars $ 75,000 <br />Tear Down & Build New Squads $ 8,500 <br />Equipment Replacement/Squad Cars $ 6,000 <br />MDC's (Mobile Computers) $ 15,000 <br />Portable Radio's 10,000 <br />Total Police $114,500 <br />Fire: <br />Turnout Gear <br />$ 4,000 <br />Computers/Printers <br />$ 2,000 <br />Thermal Imager <br />$ 18,000 <br />Hose Replacement <br />$ 2,000 <br />Fans/Blowers <br />2,000 <br />Total Fire <br />$ 28,000 <br />Public Works Equipment: <br />Office Furniture (GIS/Public Works Building) $ 5,000 <br />3/4 Ton Pick -Up Truck $ 40,000 <br />$ 45,000 <br />