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- <br />O <br />N <br />z <br />FUNDING <br />A <br />W <br />g <br />w <br />g <br />0 <br />0 <br />O <br />© <br />kn <br />O <br />,-, <br />0 <br />0 <br />O <br />© <br />N <br />0 <br />0 <br />O <br />© <br />O <br />00 <br />,� <br />0 <br />0 <br />O <br />© <br />O <br />,-� <br />0 <br />0 <br />O <br />© <br />O <br />M <br />M <br />0 <br />0 <br />O <br />O <br />O <br />4 <br />0 <br />0 <br />0 <br />© <br />O <br />CN <br />0 <br />0 <br />0 <br />O <br />O <br />In <br />M <br />0 <br />0 <br />O <br />© <br />O <br />M <br />`O <br />212,500.00 <br />0 <br />0 <br />O <br />© <br />in <br />l- <br />0 <br />0 <br />O <br />© <br />in <br />0 <br />0 <br />© <br />© <br />in., <br />.--i <br />.-� <br />0 <br />0 <br />© <br />© <br />0 <br />,-� <br />0 <br />0 <br />O <br />O <br />0 <br />N <br />0 <br />0 <br />© <br />© <br />N <br />C <br />0 <br />0 <br />© <br />© <br />O <br />N <br />0 <br />0 <br />© <br />© <br />O <br />O <br />N <br />00.00Z`TzI <br />O <br />O <br />O <br />O <br />N <br />0 <br />G1 <br />CD <br />O <br />O <br />O <br />69- <br />$ 90,200 <br />Total $ 1,090,200 <br />OTHER <br />FUND <br />AVAILABLE <br />- <br />M <br />N <br />O <br />© <br />0 <br />© <br />0 <br />© <br />Replace #334 - 2013 Chevy Malibu <br />0 <br />O <br />0 <br />O <br />00.000` 5 <br />0 <br />© <br />o <br />N <br />0 <br />© <br />o <br />N <br />00.000` 5 <br />24,500.00 <br />0 <br />© <br />0 <br />O <br />,—, <br />0 <br />© <br />0 <br />O <br />0 <br />O <br />," <br />34,500.00 <br />NOTES <br />Replace #361-2016 Chev Tahoe <br />Replace #556-1999 HME <br />Replace #675-2010 Chevy Silverad <br />Replace #644-2005 International <br />Replace #645 2004 Tool Cat <br />Replace #655-2005 Trackless <br />Replace 1998 Felling trailer <br />Replace #671 - 2008 Bobcat Skidst <br />Replace #648 - 2006 Bison Trailer <br />Replace #679 -2013 Toro <br />Replace #635- 2001 John Deere <br />Proposed Funding for 2021: <br />Landfill Fund <br />TOTAL OF <br />WIJRCH PRC <br />00.005`0i <br />O <br />O <br />© <br />© <br />N <br />O <br />O <br />© <br />© <br />0 <br />00 <br />r--a <br />O <br />O <br />© <br />© <br />O <br />r--a <br />O <br />O <br />© <br />© <br />O <br />M <br />Cr) <br />0 <br />O <br />O <br />O <br />O <br />4 <br />b <br />O <br />O <br />© <br />© <br />O <br />N <br />M <br />0 <br />O <br />O <br />O <br />O <br />i <br />N <br />M <br />O <br />O <br />© <br />© <br />0 <br />00 <br />`O <br />O <br />O <br />© <br />© <br />0 <br />N <br />N <br />O <br />O <br />© <br />© <br />in <br />N <br />O <br />O <br />© <br />© <br />in <br />00 <br />r--, <br />00'00S` 1 I <br />O <br />O <br />© <br />© <br />O <br />`O <br />`O <br />576,500.00 <br />O <br />O <br />© <br />© <br />N <br />O <br />O <br />© <br />© <br />O <br />N <br />O <br />r--, <br />O <br />O <br />© <br />© <br />O <br />0 <br />N <br />0 <br />O <br />O <br />O <br />Cl, <br />---1 <br />M <br />1,124,700.00 <br />ESTIMATED <br />Q <br />LIFE <br />00 <br />00 <br />N <br />0 <br />N <br />CI <br />CI <br />01 <br />Si <br />Si <br />01 <br />N <br />N <br />N <br />,—� <br />PURCHASE <br />PRICE <br />00'005`L <br />00'005'0 T <br />O <br />O <br />© <br />© <br />O <br />00 <br />- <br />O <br />O <br />© <br />© <br />O <br />,-+ <br />7r <br />O <br />O <br />© <br />© <br />O <br />M <br />M <br />O <br />O <br />O <br />© <br />O <br />4 <br />N <br />O <br />O <br />© <br />© <br />O <br />N <br />M <br />0 <br />0 <br />O <br />O <br />O <br />I <br />N <br />M <br />O <br />O <br />© <br />O <br />O <br />00 <br />O <br />O <br />O <br />© <br />O <br />O <br />V <br />N <br />N <br />O <br />O <br />© <br />O <br />N <br />O <br />O <br />© <br />O <br />00 <br />,-, <br />O <br />O <br />© <br />O <br />-, <br />,--, <br />O <br />O <br />© <br />O <br />O <br />`O <br />0 <br />O <br />O <br />O <br />Ir) <br />vi <br />N. <br />t i <br />9,200.00 <br />102,000.00 <br />20,000.00 <br />O <br />O <br />O <br />O <br />N <br />- <br />M <br />- <br />1,124,700.00 <br /># CNTR DESCRIPTION <br />2021 CAPITAL OUTLAY <br />Replace Police Copier - File Room <br />Replace Police Copier - Patrol Room <br />Total Data Processing #192 <br />POLICE PROTECTION #211 <br />Replace Tahoe <br />Replace Malibu police admin veh <br />Total Police Protection #211 <br />Replace Fire Engine 11(2 Year Funding) <br />PUBLIC WORKS #311 <br />Replace 1-Ton Truck <br />Replace Snowplow Truck <br />Replace Tool Cat <br />Replace Sidewalk Machine <br />Replace trailer to haul skidsteer <br />Replace Skid Steer <br />Total Public Works #311 <br />PARK & RECREATION #452 <br />Replace Bison Trailer <br />Replace Large Area Mower <br />Replace John Deere Mower <br />Total Park & Recreation #452 <br />TOTAL GENERAL FUND - 2021 <br />COST <br />Data Processing #192 <br />N <br />OT <br />.-. <br />N <br />O\ <br />- <br />.-.1 <br />- <br />N <br />N <br />220 <br />Total Fire #220 <br />- <br />- <br />M <br />- <br />- <br />M <br />- <br />- <br />M <br />- <br />- <br />M <br />- <br />- <br />M <br />- <br />---- <br />M <br />452 <br />N <br />lri <br />452 <br />W <br />11 <br />In <br />00 <br />I( <br />In <br />00 <br />In <br />0 <br />In <br />In <br />0 <br />Ir) <br />In <br />0 <br />N <br />N <br />w <br />g <br />w <br />0 <br />In <br />0 <br />In <br />0 <br />In <br />0 <br />00 <br />In <br />0 <br />00 <br />Ir) <br />0 <br />00 <br />In <br />0 <br />00 <br />In <br />0 <br />00 <br />Ir) <br />0 <br />00 <br />In <br />0 <br />00 <br />In <br />