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ANNUAL BUI11. <br />71" <br />1982 <br />7,780 <br />12,565 <br />8,380 <br />11,970 <br />14,240 1 <br />BUDGET COMMENTS <br />CAPITAL IMPROVEMENT PROGRAM <br />RECOMMENDED 5 YEAR PROGRAM <br />1983 <br />230,000 <br />20,000 <br />J-28,585 <br />,900 <br />9,860 <br />L. 19,4215 <br />9,240 <br />1984 <br />1985 <br />230,000 <br />20,000 <br />REMARKS <br />• <br />. . . <br />• . • ••••:7. <br />- <br />. . <br />.• • • •I• k!,‘••-•",• •".• :• • •-••-•: • • <br />• <br />• <br />