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Revenues: CAPITAL EQUIPMENT <br />Annual Budget Levy <br />Revenues: <br />$ <br />759000 <br />Expenditures: <br />Police: <br />1996 Designated Contract Reserves <br />Booking Room Equipment $ <br />39500 <br />Body Bug for Investigators $ <br />3,400 <br />Fire: <br />Squad Cars (3) <br />Air Bottles Replacement $ <br />49600 <br />Public Works: <br />$ <br />Crack Filling Hot Bucket $ <br />309000 <br />Concrete Saw $ <br />129000 <br />Warming House Repair $ <br />$ <br />49500 <br />8 000 <br />Administration: <br />Personal Computers $ 69500 <br />Fax/Modem $ 2,000 <br />Finance: <br />TOTAL Epson Printer $ 5,00 <br />$ 75,000 <br />SQUAD CARS <br />Revenues: <br />1998 Contract Revenue <br />1996 Designated Contract Reserves <br />$ <br />$ <br />48,000 <br />36,000 <br />Expenditures: <br />$ <br />849000 <br />Squad Cars (3) <br />Equipment Replacement <br />$ <br />649500 <br />Build New Squads <br />$ <br />59000 <br />Office Copier <br />$ <br />49500 <br />TOTAL <br />$ <br />10,00 <br />$ <br />84,000 <br />at <br />