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CITY OF WHY, I1INNLSU IA
<br />1981-1985' CAPITOL
<br />VI
<br />1x
<br />PROJECT
<br />Street Maintenance
<br />1) Add Employee
<br />2) Fringes and Workmens Comp.
<br />3) 21 ton Truck w/plow, wing
<br />and sander
<br />4) Mud pump and suction hose
<br />5) Air Compressor
<br />6) Tire Changer
<br />5) Tractor/Mower/Loader
<br />6) Add Employee (contingent
<br />on Park Bond Issue)
<br />7) Fringes and Workmens Comp.
<br />8) 100 gallon tank w/attach.
<br />9) Self Propelled Sweeper
<br />10) Replace 1976 Ford pick-up
<br />Snow & Ice Removal
<br />1) Add Employee
<br />2) Fringes and Workmens Comp.
<br />3) Add Employee (contingent
<br />on Park Bond Issue)
<br />4) Fringes and Workmens Comp.
<br />Parks & Recreation
<br />1) Add Employee
<br />2) Fringes and Workmens Comp.
<br />3) Playground Equipment
<br />Tittered Park
<br />Shawn Acres Park
<br />Whispering Pines Park
<br />4) Liming Machine
<br />GR GENERAL REVENUE
<br />SC SERVICE CHARGE
<br />GOB GEN. OBLIGATION BONDS
<br />ri.S RL -A-SPECIAL- ASSESSMENT__
<br />FIN.
<br />GR
<br />GR
<br />ERF
<br />GR
<br />GR
<br />GR
<br />GR
<br />GR
<br />GR
<br />GR
<br />GR
<br />ERF
<br />,GR
<br />GR
<br />GR
<br />GR
<br />GR
<br />GR
<br />GR•
<br />GR
<br />TOTAL
<br />ESTIMATED
<br />COST
<br />TOTAL
<br />FOR 5-
<br />YEARS
<br />7,600 7,600
<br />1,932 1,932
<br />34,000. 34,000
<br />4,800• 4,800
<br />2,00Q 2,000
<br />2,200 2,200
<br />17,000 17,000
<br />5,225 5,225.
<br />1,380 1,3a0
<br />3,000 3,000
<br />20,000 20,000
<br />8,900 8,900
<br />7,600 7,600
<br />1,932 1,932
<br />5,225 5,225
<br />1,380 1,380
<br />3.800
<br />805
<br />9,090
<br />350
<br />RECOMMENDED FINANCING
<br />FA FEDERAL AID
<br />SA STATES AID
<br />RB REVENUE BONDS
<br />S _SPEC.'µ RES. FOR C;
<br />3,500
<br />505
<br />350
<br />1981
<br />7,600
<br />1,932
<br />34,000,
<br />4,800
<br />2,000
<br />2,200.
<br />1,932
<br />3,80b
<br />80
<br />9 , 00p
<br />350
<br />L, LOANS....::
<br />RS REV. SHARI JG
<br />EFF EQUIP. RE°� .
<br />
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