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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br />BEGINNING BALANCE $4.017,720 $14,045,539 $83.014 $18A46.27 <br />REVENUES <br />ESTIMATED REVENUES <br />Residential Public Facilities Fee l, I 18.744 (64.257 0 1,054487 <br />CommerciaI Public Facilities Fee 0 0 () 0 <br />Res Fee CIP Fee. GM Fee 0 0 0 0 <br />TOTAL FEE REVENUE I I 18 744 (64 257 0 1 054487 <br />Transfer to Next Year's Rex enue II 118744 64257 0 {1054487 <br />Off Road Vehicles for Police Service (Fund 405) 0 0 0 0 <br />TOTAL ESTIMAIED REVENUES $497 094 $253674 $(} $75(1768 <br />TRANSFER FROM <br />N[TI IRANSFERS IX/(O[ T) $4402 496 $1 547.873 $0 $5 950369 <br />TOTAl F/NDS),~.AILABLE $8t)17310 $15847086 $83014 $24 847410 <br />GENERAl <br />Mobile Data Computers {MllU'S). Qt,, 20. Feds share 0 36309 0 36309 <br />Mobile Data Computers (MDU'S . Qtv 20. Cil~ Share O 13 092 0 13.092 <br />Police Department Total $0 $156 951 $0 $156,95 I <br />FIRE DEPARTMEN I' <br />Equipment lbr Fire Admin Building ,a: Station 4 0 350.000 0 350.000 <br />Fire Department Total $0 $5,355345 $0 55.355 345 <br /> <br /> <br />