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<br />(11 Y OF RArlSEY" 1'1 J nl~LvU In
<br />
<br />'NO.
<br />
<br />PROJECT
<br />
<br />VIII street Maintenance
<br />
<br />1) Add Employee
<br />
<br />2) Fringes and Workmens Compo
<br />
<br />3) 2~ ton Truck wjplow, wing
<br />and sander
<br />
<br />4) Mud pump and suction hose
<br />5) Air Compressor
<br />6) Tire Changer
<br />5) Tractor/Mower/Loader
<br />6) Add Employee (contingent
<br />on Park Bond Issue)
<br />7) Fringes and Workmens Compo
<br />8) 100 gallon tank w/attach.
<br />9) Self Propelled Sweeper
<br />10) Replace 1976 Ford pick-up
<br />
<br />IX Snow & Ice Removal
<br />
<br />1) Add Employee
<br />
<br />2) Fringes and Workmens Compo
<br />
<br />3) Add Employee (contingent
<br />on Park Bond Issue)
<br />
<br />4) Fringes and workmens Compo
<br />
<br />X parks & Recreation
<br />
<br />1) Add Employee
<br />
<br />2} Fringes and Workmens Camp.
<br />
<br />3) Playground Equipment
<br />Titterud Park
<br />Shawn Acres Park
<br />Whispering pines park
<br />
<br />4) Liming Machine
<br />
<br />GR GENERAL REVENUE
<br />SC SERVICE CHARGE
<br />GOB GEN. OBLIGATION BONDS
<br />SPL A SPECIAL ASSESSMENT
<br />
<br />1981-1985' CAPl TOL
<br />
<br />FIN.
<br />
<br />TOTAL
<br />ESTlfllATED
<br />COST
<br />
<br />GR
<br />GR
<br />
<br />7,600
<br />1,932
<br />
<br />ERF
<br />
<br />34,000
<br />
<br />GR
<br />
<br />4 , 800 '
<br />2,000
<br />2,200
<br />17,000
<br />
<br />GR
<br />
<br />GR
<br />GR
<br />
<br />GR
<br />
<br />5,225
<br />
<br />GR
<br />GR
<br />GR
<br />ERF
<br />
<br />1,380
<br />3,000
<br />20,000
<br />8,900
<br />
<br />GR
<br />GR
<br />
<br />7,600
<br />1,932
<br />
<br />GR
<br />
<br />5,225
<br />
<br />GR
<br />
<br />1,380
<br />
<br />GR
<br />GR
<br />GR
<br />
<br />3,800
<br />805
<br />
<br />9,000
<br />
<br />GR
<br />
<br />350
<br />
<br />-RECOMMENDED FINANC~
<br />FA FEDERAL AID
<br />SA STATE AID
<br />RB REVENUE BONDS
<br />SR SPEC. RES. FOR CAP.
<br />
<br />TOTAL
<br />FOR 5
<br />YEARS
<br />
<br />7,600
<br />1,932
<br />
<br />34,000
<br />
<br />4,800
<br />2,000
<br />2,200
<br />
<br />I
<br />17,000
<br />
<br />5,225
<br />
<br />1,380
<br />3,000
<br />20,000
<br />8,900
<br />
<br />7,600
<br />1,932
<br />
<br />5,225
<br />
<br />1,380
<br />
<br />3,800
<br />805
<br />
<br />9,000
<br />
<br />350
<br />
<br />I
<br />
<br />.
<br />
<br />1981
<br />
<br />7,600
<br />1,932
<br />
<br />34,000
<br />
<br />4,800
<br />2,000
<br />2,200
<br />
<br />.
<br />
<br />7,600
<br />1,932
<br />
<br />3,800
<br />805
<br />
<br />9,000
<br />
<br />350
<br />
<br />L . LOANS.. -
<br />RS REV. SHARING
<br />. ERF EQUIP. REV.
<br />
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