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ITEM
<br />#
<br />i
<br />2023 CAPITAL
<br />COST
<br />CNTR
<br />DESC TIO
<br />OUTLAN Y
<br />ESTIMATED
<br />PURCHASE
<br />PRICE
<br />52,000.00
<br />I OTHER
<br />TOTAL OF TRADE-IN FUND Net 2023
<br />USEFUL PURCH PRC NOTES . VALUE AVAILABLE FUNDING
<br />LIFE 12/31/IX 12/31/XX REQUIRED
<br />16 52,000.00 52,000.00
<br />10,000.00 10,000.00
<br />Data Processing #192
<br />6585 192 Replace Core Switch
<br />6580 192 Replace Engineering Plotter
<br />10,000.00
<br />Total Data Processing #192
<br />62,000.00
<br />1 62,000.001 I 0.00! 0.00! 62,000.00,
<br />POLICE P 2OTECTION #211
<br />550 211IRep.ace Tahoe
<br />6550 211 Replace Explorer
<br />6550 211 Replace Tahoe
<br />J
<br />42,500.00 3 42,500.00 Replace 2019 Chev Tahoe
<br />34,000.06 7 34,000.00 Replace 2019 Ford Explorer
<br />42,500.00 5 42,500.00 Replace 2019 Chev Tahoe
<br />42,500.00
<br />34,000.00
<br />42,500.00
<br />Total Police Protection #211
<br />119,000.00
<br />119,000.00
<br />0.00
<br />0.00
<br />119,000.00
<br />FIRE #220J
<br />65401
<br />220
<br />Replace Tanker II
<br />25
<br />225,000.00
<br />Replace #501-1994 (
<br />12.000.00
<br />213,000.00
<br />Total Fire #220
<br />225,000.00
<br />225,000.00
<br />12,000.00
<br />0.00
<br />213,000.00
<br />PUBLIC WORKS
<br />6540)
<br />65801
<br />#311
<br />311
<br />311
<br />Replace Tandem Axle Plow Truck
<br />(Replace Tree Space
<br />230,000.00
<br />15 230,000.00
<br />15 52,000.00
<br />Replace #668-2007 1
<br />Replace 2004 tree spade
<br />12,000.00 218,000.00
<br />52,000.00
<br />52,000.00
<br />Total Public Works #311
<br />282,000.00
<br />282,000.00
<br />12,000.00
<br />0.00
<br />270,000.00
<br />PARK & RECREATION
<br />65401
<br />452IReplace
<br />#452
<br />1- ton with plow
<br />68.000.00
<br />12
<br />68,000.00
<br />Replace #676 2010
<br />6,000.00
<br />62.000.00
<br />Total Park & Recreation #452
<br />68,000.00
<br />68,000.00
<br />6,000.00
<br />0.00
<br />62,000.00
<br />TOTAL GENERAL FUND - 2022
<br />756,000.00
<br />756,000.00
<br />30,000.00
<br />0.00
<br />726,000.00
<br />
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