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CAPITAL EQUIPMENT - 2010 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />Liquor Operations Profits .......................................................................................................$108,200 <br />MSA Revolving Funds............................................................................................................$ 90,000 <br />Water Filtration Interest Earnings............................................................................................$50,000 <br />Fund Balance/Reallocation of Trade/Sale of Existing Equipment ........................................... $65,000 <br />Total Revenues.................................................................... $313,200 <br />Capital Equipment Expenditures: <br />Police: <br />ThreeSquad Cars...................................................................................................... $75,000 <br />Tear Down & Build New Squads.................................................................................$ 8,500 <br />Equipment Replacement/Squad Cars........................................................................$ 6,000 <br />MDC's.........................................................................................................................$15,000 <br />PortableRadio's..........................................................................................................1$ 0.000 <br />Total Police...............................................................$114,500 <br />Fire: <br />TurnoutGear.................................................................................................................$4.000 <br />Computers/Printers.....................................................................................................$ <br />2,000 <br />ThermalImager........................................................................................................... <br />$18,000 <br />HoseReplacement........................................................................................................$2,000 <br />$45,000 <br />Fans/Blowers................................................................................................................. <br />$2,000 <br />Total Fire.....................................................................$28,000 <br />3/4 Ton Sign Truck....................................................................................................... <br />Public Works: <br />Office Furniture (GIS/Public Works Building)................................................................$5,000 <br />3/4 Ton Pickup Truck................................................................................................-$40,000 <br />Total............................................................................. <br />$45,000 <br />Street Division — <br />3/4 Ton Sign Truck....................................................................................................... <br />$35,000 <br />BranchChipper............................................................................................................ <br />$40,000 <br />Total............................................................................. <br />$75,000 <br />Parks Division— <br />PlaygroundEquipment.................................................................................................$18,500 <br />RefurbishBall Fields......................................................................................................$6,000 <br />ZeroTum Toro Mower.................................................................................................1$ <br />2.700 <br />Total............................................................................. <br />$37,200 <br />Water Division — <br />Harding Street Lift Station.............................................................................................. <br />$5,000 <br />Total............................................................................... <br />$5,000 <br />Total Public Works..................................................................$162,200 <br />Finance/Administration: <br />File Server & Software Upgrades for Network (Roseville).............................................$8,500 <br />Total Finance/Administration......................................$8,500 <br />Total Expenditures................................................................$313,200 <br />*Note - Liquor Capital Improvements are funded by profits from St. Anthony's Off -Sale Liquor Stores. <br />56 <br />