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Ir` <br />® City Tax Rate History <br />52% .' <br />s0% 49.56% <br />48% <br />46% <br />45.91% 45.80% <br />44% <br />42aro <br />2004 2005 2006 2007 2008 <br />[Capital Improvements & <br />Equipment <br />Capital Equipment Over Next 5 Years (2008-2012) <br />- $2.157 Million <br />Long-term goal is to fund equipment on a pay-as-you-go <br />basis <br />Estimates of annual expenses are approximately <br />$450,000/year <br />Funding source of $450,000 annually identified <br />Liquor Store transfers - $200,000 <br />MSA Revolving Funds - $150,000 <br />Water Filtration Fund (interest earnings) - $50,000 <br />Other funds - $50,000 (in 2008 it is from cost savings for the <br />purchase of the Street Sweeper purchased in 2007 <br />Future needs are addressed with annual set aside identified <br />above and ability to issue an equipment certificate for major <br />capital equipment expenditures in the future, but only if <br />needed <br />