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1999 <br /> CAPITAL EQUIPMENT <br /> Revenues: <br /> Contract Revenues $ 509500 <br /> Annual Budget Levy $ 75,000 <br /> Water & Sewer Transfer $ 103500 <br /> $ 136,000 <br /> Expenditures: <br /> Police: <br /> Two Squad Cars $ 449000 <br /> Build New Squads $ 39000 <br /> Radar Replacement $ 59000 <br /> • Squad Car Equipment $ 590 <br /> AS 15 Assault Rifles $ 19600 <br /> $ 58,600 <br /> Finance: <br /> AS/400 Mainframe Upgrade ' $ 149400 <br /> Public Works: <br /> Utility Van $ 219000 <br /> Crack Router/Paint Stripper $ 259000 <br /> Hot Box/TAC Oil Tank $ 173000 <br /> $ 63,000 <br /> TOTAL $ 1369000 <br /> i <br /> i <br />