Capital Outlay
General Fund |
||
120- Admin |
20,000
|
Building Repairs
|
|
45,000
|
Beautification
|
|
|
15,000
|
Heritage Park
|
|
|
10,000
|
Contingency
|
|
160- Finance |
2,000
|
Furniture & Fixtures
|
|
10,000
|
Computer Equipment
|
|
170- Social Service |
10,000
|
Equipment
|
210- Police |
88,000
|
Vehicles
|
|
65,134
|
Equipment
|
|
|
188,947
|
Computer Contingency
|
|
220- Fire |
8,000
|
Communication
|
|
90,000
|
Lease Payment
|
|
|
5,000
|
Computer Software
|
|
|
30,000
|
Equipment
|
|
|
11,000
|
Miscellaneous Equipment
|
|
230-EMS |
8,000
|
Communication
|
|
30,000
|
Equipment
|
|
320- Parks |
30,000
|
Park Play System
|
|
15,000
|
Park Buildings
|
|
|
18,000
|
Vehicles
|
|
|
15,000
|
VFW Improvements
|
|
|
50,000
|
Equipment
|
|
|
7,000
|
Computer Contingency
|
|
|
15,000
|
Dog Park
|
|
410- Streets |
30,000
|
Street Striping
|
|
32,000
|
Vehicles
|
|
|
210,000
|
09-10 Overlay/Sidewalks
|
|
510- Public Works |
11,000
|
Equipment
|
Total Capital Outlay |
$1,069,081 |
|
Enterprise Fund |
||
610- Water |
217,000
|
Water Line Repairs & Equipment
|
|
25,000
|
Vehicles
|
|
|
120,000
|
Well Repair
|
|
|
25,000
|
Water System
|
|
|
10,000
|
Equipment
|
|
620- Sewer |
207,000
|
Sewer Line Rehab & Building Repairs
|
|
61,505
|
Sewer Line System
|
|
|
4,000
|
Equipment
|
|
Total Capital Outlay |
$669,505 |
|
General Fund | Enterprise Fund | Debt Service Fund | Personnel | Capital Outlay | Long Term Debt
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