|
FY 2007/2008 Budget
List of Capital Projects
May 1, 2007
(Includes new funding and carryover balances from
previous fiscal year)
|
|
Ward 1 Project Funds |
$310,182 |
|
Ward 2 Project Funds |
$206,839 |
|
Ward 3 Project Funds |
$274,764 |
|
Ward 4 Project Funds |
$198,821 |
|
Ward 5 Project Funds |
$160,718 |
|
Ward 6 Project Funds |
$226,235 |
|
Ward 7 Project Funds |
$156,385 |
|
City Hall - Truck Point & Seal
Limestone |
$83,000 |
|
Clean & Seal retaining Wall |
$26,000 |
|
Fuel Tank Clean Up |
$4,000 |
|
Engineering-Pickups |
$34,923 |
|
Bucket Truck |
$25,077 |
|
Landfill #4 |
$151,576 |
|
Landfill #1 |
$221,471 |
|
Comm. Dev-Infrastructure Project |
$76,606 |
|
Airport Matching |
$11,629 |
|
Airport-FBO Roof |
$110,000 |
|
Garbage/Recycle Loan Payments |
$250,000 |
|
Bond Payment-Central Garage 1998 |
$136,400 |
|
Ward Clean up |
$50,000 |
|
Pumper Loan |
$31,516 |
|
Police Cars (4) & Pickup |
$114,000 |
|
CS - trucks & equipment |
$274,000 |
|
Looking for Lincoln |
$25,000 |
|
Hydro Electric |
$600,000 |
|
GIS |
$44,355 |
|
Fire Serv Capital |
$2,219 |
|
Fire - Replace roof |
$45,000 |
|
Airport Land Acq. (11629co & 20246) |
$20,246 |
|
Library |
$10,000 |
|
Econ Dev Project |
$75,000 |
|
|
|
|
Total Capital Expenditures |
$3,955,962 |
|
