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.,fix i R " ". 11• rr-'i <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />LiquorOperations Profits.......................................................................................................$200,000 <br />MSARevolving Funds............................................................................................................$ 90,000 <br />Water Filtration Interest Earnings....._..................................................................................... $50,000 <br />Fund Balance/Reallocation of Trade/Sale of Existing Equipment.................................... ..-- 60 000 <br />Total Revenues.................................................................... $400,000 <br />Capital Equipment Expenditures: <br />Police: <br />Three Squad Cars .............................................. <br />fear Down & Build New Squads ........................ <br />Equipment ReplacemenVSquad Cars ............... <br />CrimeNet/State Computers Upgrades- .......... - - <br />MP5's - Firearms ................................................ <br />Office Furniture .... ............................ <br />Opticoms............................................................. <br />MDC's................................................................. <br />Total Police .................... <br />Fire: <br />TurnoutGear...................................................................... ........................ <br />_... _........................... $10,000 <br />Pagers.........................................................................................................................$ <br />3,200 <br />ThermalImager........................................................................................................... <br />$18,000 <br />Computers/Printers........................................ .................................. <br />......... .......... ...... $ 2,000 <br />Radio's..........................................................................................................................$ <br />2,000 <br />TotalFire.....................................................................$35,200 <br />Public Works - Equipment: <br />PortableHoist........................................................................................................... $ 35,000 <br />Utility JetterNacTruck ............................................................................................. $150,000 <br />Park Playground Equipment......................................................................................$ 20,000 <br />Office Furniture (GIS/Public Works Building)............................................................ $ 7,000 <br />Refurbish Ball Fields/Maintenance............................................................................ 5 000 <br />Total Public Works ...................................................$217,000 <br />Finance/Admin istration <br />Ethernet/ACS 400 Upgrades.......................................................................................$ 3,300 <br />Cisco Ethernet Switch/Transceiver & Wireless Upgrades ...........................................$ 7,000 <br />File Server & Software Upgrades for Network (Roseville) ...........................................$ 8,500 <br />Misc. — Network & Computer Upgrades .................................................... ................... $ 3,000 <br />City Council & AN Improvements........................................................................ $ 5,000 <br />Total Finance/Administration ....................................$26,800 <br />Total Expenditures................................................................$400,000 <br />*Note - Liquor Capital Improvements are funded by profits from St. Anthony's Off -Sale Liquor Stores. <br />56 <br />