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Capital Improvements & <br />Equipment <br />Capital Equipment for 2009 and <br />beyond <br />Had identified $150,000 in MSA funds <br />Amount for 2008 and 2009 will be <br />approximately $60,000 less due to need to <br />use funds for debt service <br />Can look to cut capital equipment budget by <br />this amount <br />Find other short term funding mechanism <br />[Silver Lake Road � <br />On March 11, 2008 started process <br />Issue Street Reconstruction Bonds <br />Levying full $2.3 million in project costs <br />Issue $2 million annually <br />Debt levy of approximately $1.5 million and special <br />assessments of approximately $500,000 <br />Can't specially assess so utilizing $87,000 levy <br />capacity due to paying off 2 bond issues in 2008 to <br />make up the $500,000 difference <br />3 <br />