|
Department
<br />
<br /> C,alegory
<br />
<br />I=avemen! Mansgement Program
<br />
<br />$1reet Construction
<br />M~in Slreet Intersection Improvements at Hwy 10
<br />
<br />Dodge Avenue Street improvements north o( 5ih SL
<br />
<br />Highland F~oad ImDrovements
<br /> Total:
<br />
<br />Slreet Maintenance
<br />Annual Stree! Qverla¥ Program - Not Ass~sed
<br />
<br />Assessat3ie Slreet Overlay Projects
<br />
<br />Annual Slreet Seaicoat Program
<br />
<br />Library
<br />
<br /> Buildinqs
<br /> Library ~.xpansion
<br />
<br />2003 2004 2005 2006 2007 Total Future
<br />
<br />.L. and
<br />Land Acquisition
<br />
<br />',:~ .;,iquor Fund
<br />
<br />Buildinq Maintenance
<br />Northbound Building Maintenance
<br />
<br />Buildinqs
<br />Westbound Liquor Stcre
<br />
<br />Tolal:
<br />
<br />nepar[ment Total:
<br />
<br />Park Dedication
<br />
<br /> ~uiidinqs
<br /> Park Sheitefs
<br />
<br />Total:
<br />
<br />Land
<br />Land Acquisition
<br />
<br /> Total:
<br />Department Total:
<br />
<br />1,000,000
<br />
<br />1,000,000
<br />
<br />150,000
<br /> 50,000
<br />
<br />200,000
<br />
<br />1,250,000
<br />
<br />1,500,000 3,750,000 3,750,000
<br />
<br />1,250,000
<br />
<br />1,500,000 3,750,000 3,750,000
<br />
<br />541,3.12
<br />
<br />150,000
<br /> ~0,000
<br />
<br />541,312
<br />
<br />741,312
<br />
<br />25.000 25,000 25,000 25,000 25,000 125,000
<br />100,000 100,000 100,000 300,000
<br />80,000 80,000 85.000 55,000 70,000 320.000
<br />
<br />185,000 35,000 190,000 90.000
<br />1,385,000 625,312 1,4~:0,000 90,000
<br />
<br />150,000
<br />
<br />150,000
<br />
<br />150.000
<br />
<br />195,000 745,~00
<br />1,595,000 5,236,312
<br />
<br />1,000.000 1.000.000
<br />
<br />1.000,000 1.000,000
<br />
<br />150,000
<br />
<br /> 150.000
<br />1,000,000 1.150,000
<br />
<br />Total:
<br />
<br /> Total:
<br />Department Total:
<br />
<br />1,500,000
<br />
<br />1,500,000
<br />
<br />1.500.000
<br />1,500,000
<br />
<br />1,500,000
<br />1.500,000
<br />
<br />Totat:
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />2~,000
<br />
<br />P~r~ Imorovements
<br />P3~ Oevelopment
<br />~-ar~ Oevelopment -You{h Athledc Complex
<br />P~ ~ndsca0ing and Grounds Improvements
<br />P~aygrounO Slmc~ures and Improvements
<br />
<br />Tra~[ Imorovements
<br />Trail Oevetopment
<br />
<br />Total:
<br />
<br />Total:
<br />
<br />200,000
<br />
<br />Z00,000
<br />
<br />200,000
<br />
<br />200,000
<br />
<br />10,000 10.000 10,000 10,000 10,000 50,000
<br />20,000 20,000 20,000 20,000 20,000 100,000
<br />31,~00 9,800 14,500
<br />16,000 30,000 30,000 10.000 36,000
<br />
<br />150.000
<br />
<br />150,000
<br />
<br />3,900,000
<br />
<br />10,000
<br />
<br />10.000
<br />
<br />10,000
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />10,000
<br />
<br />20,000
<br />
<br />9,700
<br />
<br />15,000 7,000 15,000 46,700
<br />
<br />77,200 59,500 60,000 40,000 ,M,500 29%300 30,000
<br />
<br />
<br />
|