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ATTACHMENT <br /> CAPITAL EQUIPMENT—2009 Revised Budget <br /> Capital Equipment Revenues: <br /> Revenue Sources: <br /> LiquorOperations Profits......................................................................................................$117,700 <br /> MSARevolving Funds...........................................................................................................$90,000 <br /> Water Filtration Interest Earnings.........................................................................................$ 50,000 <br /> Fund Balance/Reallocation of Trade/Sale of Existing Equipment........................................$ 60.000 <br /> TotalRevenues.....................................................................$317,700 <br /> Capital Equipment Expenditures: <br /> Police: <br /> ThreeSquad Cars.......................................................................................................$78,000 <br /> TearDown&Build New Squads.................................................................................$ 8,000 <br /> Equipment Replacement/Squad Cars........................................... .............. .............. 5.00 <br /> Fire: Total Police............................................................................$91,000 <br /> TurnoutGear..............................................................................................................$ 5,000 <br /> Pagers........................................................................................................................ 3,200 <br /> TotalFire......................................................................$8,200 <br /> Public Works-Equipment: <br /> • Portable Hoist.......................................................................................................... $ 35,000 <br /> UtilityJetterNac Truck............................................................................................. $150,000 <br /> Park Playground Equipment.....................................................................................$ 20,000 <br /> Refurbish Ball Fields/Maintenance........................................................................... 5,000 <br /> Total Public Works ..................................................$210,000 <br /> Finance/Administration: <br /> File Server&Software Upgrades for Network(Roseville)........................................... 8,50o <br /> Total Finance/Administration....................................$ 8,500 <br /> Total Expenditures...............................................................$317,700 <br /> 'Note-Liquor Capital Improvements are funded by profits from St Anthony's Off-Sale Liquor Stores. <br /> • <br />