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<br />GENERAL CAPITAL IMPROVEMENT BUDGET <br />1986 - 1987 <br /> <br />REVENUES: <br /> <br />Available Estimated Fund Balance <br />Interest Income <br /> <br />APPROPRIATIONS: <br /> <br />Fire <br /> <br />Truck Bay Ramp <br /> <br />Data Processing Room Rennovation <br />EMS Building & Land <br />Emergency Generator Relocation <br /> <br />Public Works <br />New Street Construction <br /> <br />Parks & Recreation <br />Sylvan Beach Rennovation <br />Sound System <br /> <br />Police <br />Dog Pound <br /> <br />TOTAL CAPITAL REQUESTS <br /> <br />BALANCE AVAILABLE <br /> <br />(1)Appropriated in prior years budget. <br /> <br />16 <br /> <br />$763,114 <br />41),000 <br /> <br />15,000(1) <br />100,000 (1) <br />55,000 (1) <br /> <br />(1) <br />$221,914(1) <br />15,000 <br /> <br /> I <br /> I <br /> I <br /> I <br />$808,114 I <br /> I <br />$ 11 200(1) <br />, I <br /> 170,000 I <br /> 300,000 I <br /> I <br /> 236,914 <br /> I <br /> qO,OOO ( 1 <br />S808,114 I <br />S -0- I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />