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2001 CAPITAL OUTLAY <br /> <br /> Fundin~ Source <br /> General Equipment Equipment Department Purchase <br />Department Item Fund Certificate Reserve Total in 2000 <br /> <br />Mayor & Council - <br />Cable TV Digital Camera - 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 />Cop)' Machine Lease 2,800 2,600 <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 Utili[y Vehicle 38,000 <br />CSO Vehicle 31,000 96,900 <br />Police Reserve <br />Fire Pumper I 13,000 43,000 <br />Pumper 2 275,000 <br />Overhead Building Heaters 5,000 <br />Remodel Mezzanine into Office 331,000 20,000 <br />Emergency Prep. Siren 13,000 13,000 <br />Streets Roadside Mower 41,000 <br />Pickups - Used (2) 25,000 <br />Radio Repeater 25,000 10,850 <br />Equipment Services Hoist 10,000 10,000 <br />Parks Front Mount Mower 48,000 <br />Zero Turn Mower 48,000 8,500 <br />Recreation <br />Transfers Out To City Hall Debt Fund 66,600 <br />To Ice Arena Operating 27,500 <br />To Ice Arena Reserve 8,000 102,100 <br />TOTAL $284,550 $275,000 $104,000 $863,550 $111,150 <br /> <br />See Notes <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 /> The 2001 Equipment Certificate will be paid with Equipment Reserve funds <br /> on an annual basis and the Equipment Certificate tax levy will be cancelled. <br /> <br />8/21/00 <br />Aug2800:01 Cap Ouday <br /> <br /> <br />