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CAPITAL PLAN <br /> <br />City of Elk R2ver, Minnesota <br /> <br /> CATEGORY S UNfi~vL4J(Y <br /> <br />Category <br /> <br /> 2003 th. ru 2007 <br /> <br />2003 2004 2005 2006 2007 <br /> <br />Total Future <br /> <br />Building Maintenance 112,500 112,5Q0 437,600 qO,00O 712,300 210,000 <br />Buildings 3,570.00Q 25,000 580,000 1.525,000 1 ,OOfl.00O 5.520.000 4,27~,000 <br />E~uipment ~9,200 30.000 205,000 175.000 499,300 560,000 <br />He~w Eqmpmen[ 40~.~0 22~.000 l~0.O00 1T0.00O 207,000 1.1 <br />Land 150.000 200.000 <br />P~rk Improvements 77,200 ~9.fi00 ~O,00O 40.000 ~.~O0 <br />Slreel & Utili~ Conslmction 1.000,000 1,250,000 1,500.000 3.750.000 3.750,000 <br />Slreet Construction 20O,000 541 ,gl 2 741.312 <br />Street Maintenance 18fi,000 $5,000 190,000 90.000 195,000 745.000 <br />Tmfl Improvements ~.700 15,000 7,000 1~.000 46,700 <br />Utilities 8.000 20,000 ~,000 ~0,00O 140.000 125,000 <br /> <br />Total: ~,064,500 1.34"t ,01 ~ 3,414.500 2.532.000 <br /> <br />I6,754.512 1G.033,000 <br /> <br />Report criteria: <br /> <br /> All Proiect Types <br /> <br /> All [~eparrment$ <br /> <br /> Ail Cate§odes <br /> <br /> All Priority Levels <br /> <br /> All Enterprise Fund data' <br /> <br /> All Qther Funding Commitment data <br /> <br />2 <br /> <br /> <br />