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'ITY DF RAMSEY, MINNESOTA <br />apital Improvement Program~ <br /> <br />'escription & Financing <br /> <br />Park Fund (Fund 215) <br /> <br /> Total Total <br /> Estimtd 5 Year <br /> Cost Cost <br /> <br /> /7 <br />1986-1990 LONG-TERM FINANCIAL PLAN <br /> <br />1986 1987 1988 1989 I990 <br />Actual Estim. Estim. Estim. Estim. <br />Budget Budget Budget Budget Budget <br /> <br />.and: <br /> <br />'luildings and Structures: <br /> <br />mprovements other <br /> than Buildings: <br /> Central Park Devel. <br /> Bleachers; Landfill Trust 1,800 <br /> Lighting; Landfill Trust 82,000 <br /> Lighting; Park Impr Fund 18,000 <br /> Tennis courts; Landfill Trus 30,000 <br /> Play Equipment; Landfill Tru 5,200 <br /> Building; Landfill Trust 70'725 <br /> Building; FRS 44,275 <br /> Building; Park Impr fund 5,500 <br /> <br />I;800 <br />8 000 <br />18,000 <br />30,000 <br />5,200 <br />70,725 <br />44,275 <br />5,500 <br /> <br />800 <br />000 <br /> <br />16,000 I ~,, 000 <br />9,000 000 <br /> 30,000 <br />5,200 <br />15,000 <br /> <br />55,725 <br />41,275 <br /> 3,000 <br /> <br />· leavy Much inery: <br /> Sprayer Revenue Sharing <br /> Grounds Keeper Mower; FRS <br /> <br />Motor Vehicles: <br /> <br />12,500 12, 500 2,500 <br />10,000 10,000 10,000 <br /> <br />)ffice Equipment: <br /> <br />Total <br /> <br />260,000 280,000 54,300 55,200 55,000 100,~00 <br /> <br /> <br />