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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Replace Siren
<br />General Fund -Property Tax Levy
<br />Copier Fleet Replacement Total 0 0 0 0 0 0 0 0 0 59,000 59,000
<br />CIVIL-1R 17,500
<br />17,500
<br />Emergency Siren Circuit Board
<br />General Fund -Property Tax Levy
<br />Replace Siren Total 17,500 0 0 0 0 0 0 0 0 0 17,500
<br />CIVIL-2N 17,000
<br />17,000
<br />Emergency Siren Circuit Board Total
<br />Replace 3R Siren
<br />General Fund -Property Tax Levy
<br />17,000 0
<br />0 0 0 0 0 0 0 17,000
<br />CIVIL-3R 30,000
<br />30,000
<br />Replace 3R Siren Total 0 30,000 0 0 0 0 0 0 0 0 30,000
<br />Replace 5R Siren
<br />General Fund -Property Tax Levy CIVIL-5R
<br />30,000 30,000
<br />Replace 5R Siren Total 0 0 30,000 0 0 0 0 0 0 0 30,000
<br />Replace 7R Siren
<br />General Fund -Property Tax Levy CIVIL-7R
<br />30,000 30,000
<br />Replace 9R Siren
<br />Replace 7R Siren Total 0 0 0 30,000 0 0 0 0 0 0 30,000
<br />General Fund -Property Tax Levy CIVIL-9R
<br />30,000 30,000
<br />Replace 9R Siren Total 0 0 0 0 30,000 0 0 0 0 0 30,000
<br />Replace Engine #21 (565)
<br />Discount
<br />General Fund -Property Tax Levy
<br />Inter -Fund Loans
<br />Trade In/Resale Value
<br />FIRE-502 35,000
<br />35,000
<br />FIRE-502 265,000 465,000 730,000
<br />FIRE-502 300,000
<br />FIRE-502 135,000
<br />300,000
<br />135,000
<br />Replace Grass 11 (562)
<br />General Fund -Property Tax Levy
<br />Trade In/Resale Value
<br />Replace Engine #21 (565) Total
<br />300,000 300,000 600,000 0 0 0 0 0 0 0 1,200,000
<br />FIRE-505 45,000
<br />FIRE-505 5,000
<br />45,000
<br />5,000
<br />Replace Aerial Ladder Truck
<br />Replace Grass 11 (562) Total 0 50,000 0 0 0 0 0 0 0 0 50,000
<br />General Fund -Property Tax Levy FIRE-560 1,000,000 1,000,000 1,000,000 3,000,000
<br />Replace Aerial Ladder Truck Total
<br />Replace, Boat, Motor, Trailer Rescue
<br />0 0 0 1,000,000 1,000,000 1,000,000
<br />0
<br />0 0 0 3,000,000
<br />General Fund -Property Tax Levy FIRE-561 10,000 10,000
<br />Produced Using Plan -It CIP Software
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