|
Net 2019
<br />I FUNDING I
<br />REQUIRED
<br />O
<br />O
<br />0
<br />v)
<br />00
<br />kri(:),00
<br />O
<br />O
<br />©
<br />©
<br />O
<br />N
<br />29,000.00
<br />34,000.00'
<br />o
<br />o
<br />©
<br />o0
<br />o0
<br />N
<br />o
<br />o
<br />0
<br />O
<br />N
<br />O
<br />O
<br />©
<br />00
<br />00
<br />O
<br />m
<br />O
<br />O
<br />0
<br />O
<br />M
<br />O
<br />O
<br />©
<br />00
<br />00
<br />M
<br />N
<br />O
<br />O
<br />0
<br />M
<br />N
<br />28,000.00
<br />O
<br />O
<br />0
<br />O
<br />O
<br />00
<br />N
<br />217,000.00
<br />186,000.00
<br />70,000.00'
<br />O
<br />O
<br />©
<br />00
<br />00
<br />vi
<br />O
<br />O
<br />0
<br />00
<br />,--i
<br />O
<br />O
<br />©
<br />O
<br />O
<br />v1
<br />cn
<br />32,000.00'
<br />O
<br />O
<br />0
<br />O
<br />O
<br />N
<br />�O
<br />o
<br />o
<br />0
<br />v,
<br />ao
<br />N
<br />fx
<br />O
<br />!,--1
<br />lAVAILAB
<br />y
<br />M
<br />N
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,000.00
<br />©
<br />©
<br />©
<br />v
<br />8,000.00
<br />3,000.00
<br />0
<br />0
<br />O
<br />N
<br />6,000.00
<br />0
<br />0
<br />o
<br />O
<br />0
<br />0
<br />0
<br />O
<br />M
<br />NOTES
<br />Replace #341 - Caprice
<br />Replace #342 - Caprice
<br />Replace #343 - Tahoe
<br />Replace #376 - Impala
<br />Replace #401
<br />N
<br />4
<br />u
<br />J
<br />O..
<br />Replace #662 - 2006
<br />Replace #644 - 2004
<br />Replace #634 - 2001
<br />Replace #671 - 2008
<br />Replace 2014 Mowers
<br />TOTAL OF
<br />PURCH PRC
<br />O
<br />O
<br />C
<br />kn
<br />00
<br />Vi
<br />29,000.00
<br />29,000.00
<br />34,000.00
<br />28,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />N
<br />O
<br />O
<br />©
<br />O
<br />O
<br />O
<br />rn
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />©
<br />O
<br />O
<br />m
<br />N
<br />O
<br />O
<br />C
<br />O
<br />O
<br />M
<br />N
<br />28,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />00
<br />N
<br />O
<br />O
<br />©
<br />O
<br />O
<br />,n
<br />N
<br />191,000.00
<br />78,000.00
<br />48,000.00
<br />O
<br />O
<br />C
<br />O
<br />O
<br />Ni
<br />7
<br />35,000.00
<br />O
<br />O
<br />©
<br />O
<br />O
<br />oo
<br />to
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />h
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<br />C
<br />v,
<br />00
<br />N
<br />2019 Capital
<br />ESTIMATED
<br />(USEFUL
<br />LIFE
<br />10
<br />M
<br />M
<br />C
<br />M
<br />v
<br />c.,
<br />v-
<br />10
<br />c.,
<br />v-
<br />0)
<br />0)
<br />cs
<br />n
<br />PURCHASE
<br />PRICE
<br />0
<br />O
<br />0
<br />v)
<br />00
<br />vi
<br />29,000.00
<br />©
<br />O
<br />©
<br />©
<br />O
<br />o,
<br />N
<br />34,000.00
<br />28,000.00
<br />o
<br />O
<br />0
<br />O
<br />O
<br />O
<br />ckl
<br />O
<br />O
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<br />©
<br />00
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<br />N
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<br />©
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<br />O
<br />©
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<br />,n
<br />N
<br />191,000.00
<br />78,000.00
<br />O
<br />O
<br />©
<br />00
<br />00
<br />00
<br />O
<br />O
<br />0
<br />N
<br />'V NN
<br />35,000.00
<br />38,000.00
<br />o
<br />o
<br />0
<br />O
<br />O
<br />M
<br />821,850.00
<br />DESCRIPTION
<br />L
<br />OUTLAY
<br />Election Equipment
<br />'Total Data Processing #192
<br />'POLICE PROTECTION #211
<br />Replace Caprice
<br />Replace Caprice
<br />Replace Tahoe
<br />Replace Impala
<br />'Total Police Protection #211
<br />Replace 2004 Duty officer Vehicle
<br />Replace 2005 Chevy Colorado
<br />Replace Engr Vehicle with 2019 Chev Impala
<br />Replace Tandem Axle Plow Truck
<br />Replace Single Axle Dump Truck with plow equipnn
<br />Replace Tractor Backhoe
<br />Replace Skid Steer
<br />'PARK & RECREATION #452
<br />Electric Maintenance Vehicle for COR
<br />Replace 3 Zero Turn Mowers
<br />'Total Park & Recreation #452
<br />I TOTAL GENERAL FUND - 2019
<br />COST
<br />g
<br />H
<br />V
<br />APITA
<br />7
<br />.--i
<br />,--1
<br />Data Processing #192
<br />,-1
<br />N
<br />,-1
<br />N
<br />,-1
<br />N
<br />,-1
<br />N
<br />O
<br />N
<br />'Total Fire #220
<br />'Building #240
<br />O
<br />N
<br />O
<br />in
<br />'Total Building #240
<br />'ENGINEERING #301
<br />,--i
<br />M
<br />O
<br />'Total Engineering #301
<br />'PUBLIC Works #311
<br />,-1
<br />M
<br />,-1
<br />M
<br />,-1
<br />M
<br />,-1
<br />M
<br />'Total Public Works #31
<br />N
<br />7
<br />N
<br />7
<br />W
<br />H
<br />U
<br />N
<br />CI
<br />41
<br />O
<br />00
<br />O
<br />Iln
<br />O
<br />tin
<br />O
<br />Iln
<br />O
<br />IlnNIln
<br />O
<br />N
<br />44
<br />O
<br />Iln
<br />O
<br />7
<br />O
<br />7
<br />O
<br />7
<br />O
<br />00
<br />O
<br />O
<br />00
<br />
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