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Net 2016 <br />FUNDING <br />REQUIRED <br />k <br />7J <br />v', <br />0 <br />0 <br />0 <br />92,000.00' <br />0 <br />0 <br />0 <br />0 <br />0 <br />Vo <br />o0 <br />o, <br />--- <br />v, <br />0 <br />0 <br />, 0 <br />01 <br />M <br />7 <br />0 <br />0 <br />0 <br />o <br />O <br />O <br />, , <br />56,900.00' <br />0 <br />0 <br />0 <br />O <br />CT <br />O <br />'00'0 <br />o <br />o <br />0 <br />O <br />O <br />0 <br />186,000.00' <br />o <br />O <br />0 <br />O <br />_ <br />vi <br />61,000.00' <br />0 <br />O <br />0 <br />O <br />-. <br />N <br />N <br />0 <br />O <br />0 <br />0 <br />O <br />.6 <br />v, <br />N <br />S <br />O <br />(TRADE IN <br />Or Other Fi <br />= <br />1 <br />rye <br />!7 <br />„N. <br />O <br />O <br />C <br />O <br />O <br />C <br />O <br />C <br />O <br />C <br />O <br />'- <br />1,700.00 <br />O <br />O <br />,...I <br />O <br />O <br />O <br />- <br />O <br />P. <br />P. <br />Ot <br />Same Amount will be needed for 2017 <br />t <br />Same Amount will be needed for 2017 <br />Ot <br />t <br />Same Amount will be needed for 2017 <br />It <br />t <br />�t <br />NOTES <br />Squad #321, #364 & #365 <br />Scheduled for 2018 but end of life <br />Replace #612 <br />Replace #640 F350 <br />TOTAL OF <br />PURCH PRC <br />o <br />O <br />O <br />v, <br />W <br />v, <br />O <br />O <br />O <br />O <br />O <br />o <br />O <br />O <br />N <br />CT) <br />O <br />O <br />0 <br />O <br />O <br />VO <br />O <br />of <br />— <br />O <br />O <br />,O <br />O <br />CT <br />M <br />7 <br />50,000.00 <br />O <br />O <br />O <br />O <br />of <br />v <br />v, <br />O <br />O <br />O <br />O <br />CT <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />N <br />alO <br />186,000.00 <br />6,800.00 <br />O <br />O <br />O <br />O <br />O <br />445,800.00 <br />O <br />O <br />O <br />O <br />O <br />w.,' <br />7 <br />N <br />W <br />W <br />_m <br />O <br />o <br />0 <br />o <br />N <br />N <br />o <br />0 <br />ICI (I) <br />W <br />E71, <br />P.4 <br />0 <br />U <br />P. <br />PRICE <br />0 <br />v <br />x <br />r <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />o <br />o <br />oN, <br />0 <br />0 <br />VD <br />0o <br />o <br />, , <br />0 <br />0 <br />- i <br />50,000.00 <br />0 <br />0 <br />0 <br />O <br />o <br />v5 <br />0 <br />0 <br />0 <br />O <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />o <br />oN, <br />186,000.00 <br />6,800.00 <br />0 <br />0 <br />0 <br />o <br />o <br />vD <br />445,800.00 <br />0 <br />o <br />0 <br />0 <br />O <br />.6 <br />v <br />N <br />NEW/REPLACEMENT CAPITAL OUTLAY <br />DESCRIPTION <br />i CAPITAL OUTLAY <br />U <br />W <br />Election Equipment <br />'Data Processing #192 <br />_ <br />'Total Data Processing #192 <br />'POLICE PROTECTION #211 <br />3 Replacement Squads <br />800 MHZ Radio Replacement -3 Year Funding <br />'Total Police Protection #211 <br />Replace Box for Fire Unit #559 <br />800 MHZ Radio Replacement -3 Year Funding <br />'Total Fire #220 <br />_ <br />'Engineering #301 <br />0 <br />M <br />It <br />0D <br />O <br />,Z <br />O <br />R <br />Replace Sweeper (Should be storm drainage funded) <br />New Snowplow Truck <br />800 MHZ Radio Replacement -3 Year Funding (6 RADIOS) <br />Replace 2003 lton truck <br />'Total Public Works #311 <br />'PARK & RECREATION #452 <br />'Total Park & Recreation #452 <br />'TOTAL GENERAL FUND - 2016 <br />Oa <br />-. <br />N <br />N <br />' FIRE #220 <br />N <br />N <br />M <br />M <br />Mtn <br />E" <br />.. <br />TO <br />IN_ <br />N <br />o <br />o <br />N <br />0 <br />N <br />0 <br />oo <br />0 <br />N <br />0o <br />7 <br />vo <br />7 <br />vo <br />000 <br />vo <br />N <br />vo <br />