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Capital Equipment Funding: (2005)* <br /> Revenues: <br /> Police Contracts $ 36,100 <br /> Water/Sewer . $ 60,000 <br /> Water Filtration Interest Earnings $ 50,000 <br /> Trade/Sale of Existing Equipment* $ 10,000 <br /> Fund Balance Reserves 37,700 <br /> Total Available for Capital Equip $193,800 <br /> *Due to the redevelopment of the Stonehouse and SAV I the liquor <br /> transfer into the capital equipment fund is not available in 2005. <br /> Expenditures: <br /> Police: <br /> Three Squad Cars (1 Unmarked) $ 71,000 <br /> Teardown/Building of New Squads $ 5,000 <br /> Equipment Replacement $ 4,000 <br /> Replacement of Computers (6) $ 12,000 <br /> Copy Machine 13,000 <br /> Total Police $1059000 <br /> Fire: <br /> .Staff Vehicle $46,300** <br /> Appliance Replacements $ 1,500 <br /> Hose Replacement $ 1,200 <br /> Pagers $ 1,500 <br /> Documents Shredder $ 300 <br /> Fax 500 <br /> Total Fire $519300 <br /> "Summary of Costs: <br /> F350 Crew Cab Pickup $23,700 <br /> Rear Body Tool Box $ 9,500 <br /> Paint/Fire Decals $ 400 <br /> Emergency Lights/Sirens $ 5,400 <br /> Radio/Equipment 7,300 <br /> Total Vehicle $46,300 <br />