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2001 CAPITAL OUTLAY <br /> <br /> Funding Source <br /> General Equipment Equipment Department <br />Department Item Fund Certificate Reserve Total <br /> <br />Mayor & Council <br />Cable TV Digital Camera 4~000 4~000 <br />Administration Copy Machine Lease 12,450 12,450 <br />Finance <br />Elections Precinct Counters (2) 7~500 7,500 <br />Planning <br />Building & Envior. Truck 22,000 <br />Copy Machine Lease 2,600 24~600 <br />Govt. Building Capital Improvements/Maintenance 15,000 15~000 <br />Police Copy Machine Lease 7,200 <br />Squad Video Cameras (2) 7,200 <br />Mobil Digital Computer Replacements (3) 13,500 <br />4 x 4 Utility Vehicle 38,000 <br />CSO Vehicle 31r000 96~900 <br />Police Reserve <br />Fire Pumper 1 13,000 43,000 <br />Pumper 2 275,000 <br />Overhead Building Heaters 5,000 <br />Remodel Mezzanine into Office 20~000 356,000 <br />Emergency Prep. Siren 13,000 13,000 <br />Streets Roadside Mower 41,000 <br />Puckups - Used (2) 25,000 <br />Radio Repeater 10~650 76r650 <br />Equipment Services Hoist 10~000 10,000 <br />Parks Front Mount Mower 48,000 <br />Zero Turn Mower 8,500 56,500 <br />Recreation <br />Transfers Out To Ice Arena Fund 8,000 8,000 <br />TOTAL $260,600 $316,000 $104,000 $680,600 <br /> <br />Note: The Ice Arena budget includes $29,000 from the Equipment Reserve. <br /> Equipment Reserve capital outlay expenditures for 2001 total $133,000. <br /> <br />8/3/00 <br />Capitalo:01 Cap Outlay <br /> <br /> <br />