| |
|
|
| General
Fund |
|
|
| 120- Admin |
26,000 |
Building Repairs |
| |
60,000 |
Beautification |
| |
25,000 |
Heritage Park |
| |
15,000 |
Contingency |
| 160- Finance |
2,000 |
Furniture & Fixtures |
| |
10,000 |
Computer Equipment |
| |
2,000 |
Equipment |
| 170- Social
Service |
18,000 |
Building Repairs |
| 210- Police |
98,600 |
Vehicles |
| |
35,000 |
Furniture & Fixtures |
| |
43,000 |
Equipment |
| |
139,000 |
Computer Contingency |
| 220- Fire |
8,000 |
Communication |
| |
107,000 |
Lease Payment |
| |
5,000 |
Computer Software |
| |
25,000 |
Equipment |
| |
11,000 |
Miscellaneous
Equipment |
| 230-EMS |
8,000 |
Communication |
| |
12,000 |
Equipment |
| 320- Parks |
171,000 |
Park Play System |
| |
98,000 |
Park Lighting System |
| |
75,000 |
Park Buildings |
| |
20,000 |
VFW Improvements |
| |
12,000 |
Equipment |
| |
10,000 |
Computer Contingency |
| |
15,000 |
Dog Park |
| |
90,000 |
KCP Ballfield Improvements |
| 410- Streets |
30,000 |
Street Striping |
| |
67,000 |
Vehicles |
| |
321,000 |
07-08 Overlay/Sidewalks |
| 510- Public
Works |
10,000 |
Equipment |
 |
| Total
Capital Outlay |
$1,568,600
|
|
| |
|
|
| Enterprise
Fund |
|
|
| 610- Water |
260,000 |
Water
Line Repairs & Equipment |
| |
20,000 |
Vehicles |
| |
30,000 |
Water System |
| |
10,000 |
Equipment |
| 620- Sewer |
470,000 |
Sewer Line Rehab &
Building Repairs |
| |
50,000 |
Sewer Line System |
| |
33,000 |
Equipment |
|
| Total
Capital Outlay |
$
873,000 |
|
|
|
|
|
|
