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53 7�����:0�w� <br /> ` um ' <br /> ` <br /> 2001 BUDGET <br /> Cap|udEqwpinent Revenues: <br /> General Fund Transfer...................................................................................................................$75,[00 ` <br /> ` <br /> Police Contracts: <br /> Lauderdale --__. —$24,O0] <br /> FalconHeights............................................................................................................................$30,800 <br /> Water/Sewer Transfer.......................................................................................................................$l <br /> Interest Earnings _ $1 <br /> Trade/Sale cf Existing Equipment.........................................................................................................$7,5oo <br /> Capital Equipment Fund Balance —___.—__—__---.—__--'__—'—_---_--.$l70,975 <br /> (Current Balance$194,205) <br /> 1999 Liquor Profits--_--___--_--__---'---__---._------__---.--_—_—~_— <br /> 2000 Liquor Profits.........................................................................................................................$91^��� <br /> Total $503/400 <br /> Capital Equipment Expenditures: <br /> — <br /> ' <br /> ° Three police squad <br /> ~ Tear Down mc Build New Squads...........................................................................................» *,5uu <br /> ^ <br /> ^ Lauderdale/Falcon Heights funding v[capital equipment purchases. <br /> ~�w~ Fire <br /> `Turnout $ <br /> ReplacePersonal,Computers(5)..........................................................................................$12,5W <br /> 9[Software Upgrades..........................................................................................................»3 <br /> ReplaceEpson Lazo Printer..................................................................................................» <br /> Upgrade—Windows'98 <br /> Misc.Network Upgrades....................................................................................................... <br /> Public Works: <br /> $ <br /> Crew Cab Truck $a <br /> � 3A Ton Pick-up <br /> Total Public Works...........................................................$93,oqo ' <br /> RehirbishPark Equipment................................................................................................... <br /> Total Parks $25 1 00 <br /> HVAC $ <br /> TnmExpwndimns-----------__---$S03400 <br /> � <br /> � <br /> � <br />