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Category 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />General Fund 35,000 35,000
<br />New 1-Ton Pickup With Box & Plow PW-703 50,000 50,000
<br />Equipment
<br />General Fund 50,000 50,000
<br />New Sidewalk Machine PW-704 139,000 139,0W
<br />Equipment Revolving Fund 139,000 139,000
<br />Replace 2018 Ford F-250 Extended PW-705 56,400 56,400
<br />Cab Unit#601
<br />Equipment Revolving Fund 56,400 56,400
<br />Replace 2017 International Plow PW-706 223,200 223,200
<br />Truck Unit # 693
<br />Equipment Revolving Fund 223,200 223,200
<br />Replace 2018 Ford F350 With Box PW-707 78,000 78,000
<br />Unit #697
<br />Sewer Utility Fund 39,000 39,000
<br />Water Utility Fund 39,000 39,000
<br />Replace 2018 Ford F250 Pickup Unit PW-708 53,400 53,400
<br />#698
<br />Equipment Revolving Fund 53,400 53,400
<br />Replace 2018 Ford F350-Dump & PW-709 78,000 78,000
<br />Plow Unit#699
<br />Equipment Revolving Fund 78,000 78,000
<br />Capital Equipment Total 903,700 638,000 897,000 739,500 726,000 674,500 741,000 1,127,500 1,215,000 626,000 8,288,200
<br />Municipal Building
<br />Community Center Construction 04-BLDG-002 20,000,000 20,000,000
<br />To Be Determined 20,000,000 20,000,000
<br />Old Town Hall Restoration 08-BLDG-005 221,300 221,3(8)
<br />To Be Determined 221,300 221,300
<br />Sprinkler System @ Fire Station #1 10-BLDG-004 25,000 25,000
<br />Facility Fund 25,000 25,000
<br />Storage Building at Fire Station 1 18-BLDG-002 20,000 20,000
<br />Facility Fund 20,000 20,000
<br />Municipal Building Total 25,000 20,000 20,221,300 20,266,300
<br />(Park Improvement
<br />Elmcrest Park & The Draw Park 04-PARK-003 80,000 80,000
<br />Entrance & Signage
<br />Park Improvement Trust Fund 80,000 80,000
<br />Ford Brook Park Playground 04-PARK-006 70,000 70,000
<br />Equipment
<br />City of Nowthen 20,000 20,000
<br />Lawful Gambling Fund 50,000 50,000
<br />29
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