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Capital Equipment Funding: (2004) <br /> Revenues: <br /> Police Contracts $ 35,000 <br /> Water/Sewer $ 605000 <br /> Water Filtration Interest Earnings $ 50,000 <br /> Trade/Sale of Existing Equipment 5,000 <br /> Total Available for Capital Equip $150,000* <br /> *Due to the redevelopment of the Stonehouse and SAV I the liquor <br /> transfer into the capital equipment fund is not available in 2004. <br /> Fire: <br /> Turnout Gear $15,000 <br /> Automatic External Defibrillator $ 3,500 <br /> $18,500 <br /> Public Works: <br /> Toro Gang Mower $355000 <br /> Refurbish Park Equipment $15,000 <br /> $50,000 <br /> Police: <br /> Two Squad Cars $48,000 <br /> Teardown/Building of Squads $ 45000 <br /> Equipment Replacement 4,000 <br /> $56,000 <br /> Admin/Finance: <br /> H/P Lazer Jet Printers $ 3,000 <br /> Software Upgrades $ 3,500 <br /> Network Upgrades $ 4,000 <br /> $ 10,500 <br /> Contingency/Emergency Replacement 15,000 <br /> Total Capital Equipment $150,000 <br />