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Capital Equipment Funding: (2005)* <br /> Revenues: <br /> Police Contracts $ 36,100 <br /> Water/Sewer $ 609000 <br /> Water Filtration Interest Earnings $ 5000 <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 /> TeardownBuilding of New Squads $ 5,000 <br /> Equipment Replacement $ 49000 <br /> Replacement of'Computers (6) $ 125000 <br /> Copy Machine $ 13,000 <br /> Total Police $1059000 <br /> Fire: <br /> Staff Vehicle $46,300** <br /> Appliance Replacements $ 19500 <br /> Hose Replacement $ 19200 <br /> Pagers $ 19500 <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 $ 99500 <br /> Paint/Fire Decals $ 400 <br /> Emergency Lights/Sirens $ 5,400 <br /> Radio/Equipment $ 7,300 <br /> Total Vehicle $465300 <br />