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