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EQUIPMENT CERTIFlCATES - CAPITAL OUTLAY <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$88,000 $109,080 $111,000 $120,050 <br />$88,000 $109,080 $111,000 $120,050 <br /> <br />CAPITAL OUTLAY: EQUIPMENT <br /> <br />Motor Vehicles <br />Other Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />107,450 <br />12,600 $120,050 <br /> <br />EXPENDITURES BY DEPARTMENT <br /> <br />Police <br /> Squad Cars/Setup/Striping (2) <br /> 4 x 4 Pickup <br /> <br />Emergency Preparedness <br /> Siren - Cty Rd 30/Waco St <br /> <br />Streets <br /> Pickups (3) <br /> <br />50,800 <br />25,000 75,800 <br /> <br />12,600 12,600 <br /> <br />31,650 31,650 <br /> <br />$120,050 <br /> <br /> <br />