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Department
<br />
<br /> Category
<br />
<br />Pavement Management Program
<br />
<br />2003 2004 2005 2006 2007 Total
<br />
<br />1,000,000
<br />
<br />1,250,000
<br />
<br />Future
<br />
<br />1,500,000 3,750,000 3,750,000
<br />
<br />Total:
<br />
<br />Slreet Construction
<br />Main Street Intersection Improvements at Hwy 10
<br />Dodge Avenue Slreet Improvements north of 5Ih SI.
<br />Highland Road Improvements
<br />
<br />Total:
<br />
<br />Street Maintenance
<br />Annual Street Overlay Program - Nol Assessed
<br />Assessable Street Overlay Projects
<br />Annual Street Sealcoat Program
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Library
<br />
<br /> Buildinqs
<br /> Library Expansion
<br />
<br />Total:
<br />
<br />Lan.__~d
<br />Land Acquisition
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Liquor Fund
<br />
<br /> Buildinq Maintenanc~ee
<br /> Northbound Building Maintenance
<br />
<br />Total:
<br />
<br />Bui d no~
<br />Westbound Liquor Store
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Park Dedication
<br />
<br /> Park Shelters
<br />
<br />Total:
<br />
<br />L,and
<br />Land Acquisition
<br />
<br />Total:
<br />
<br />..Park Improvement~
<br />Park Devetopmenl
<br />Park Development. Youth Athletic Complex
<br />Park Landscaping and Grounds Improvements
<br />Playground $1ructures and Improvements
<br />
<br />Total:
<br />
<br />Tra I mprovement,~
<br />Trail Development
<br />
<br />1,000,000
<br />
<br />150,000
<br />50,000
<br />200,000
<br />
<br />1,250,000
<br />
<br />1,500,000 3,750,000
<br />
<br />541,812
<br />
<br />541,812
<br />150,000
<br /> 50,000
<br />
<br />541,812
<br />
<br />741,812
<br />
<br /> 25,000 25,000 25,000 25,000 25,000 125,000
<br /> 100,000 100,000 100,000 300,000
<br /> 60,000 60,000 65,000 65,000 70,000 320,000
<br /> 185,000 85,000 190,000 90,000 195,000 745,000
<br />
<br />1,385,000 626,812 1,440,000 90,000 1,695,000 5,236,812
<br />
<br />150,000
<br />
<br />150,000
<br />150,000
<br />
<br />1,500,000
<br />
<br />1,500,OOO
<br />1,5oo,ooo
<br />
<br />1,000,000 1,000,000
<br />
<br />1,000,o00 1,000,000
<br />
<br />150,000
<br />
<br />1,000,000
<br />
<br /> 150,000
<br />1,150,000
<br />
<br />25,000
<br />
<br />1,500,000
<br />
<br />25,000
<br />
<br />1,500,000
<br />1,500,000
<br />
<br />200,000
<br />
<br />25,000
<br />
<br />200,000
<br />
<br />25,000
<br />
<br />10,000 10,000 10,000 10,000
<br />20,000 20,000 20,000 20,000
<br />31,200 9,600
<br />16,000 30,000 30,000 10,000
<br />77,200 69,600 60,000 40,000 44,500
<br />
<br />200,000
<br />
<br />9,700
<br />
<br />200,000
<br />
<br />10,000 50,000
<br />20,000 100,000
<br />14,500 55,300
<br /> 86,000
<br />
<br />291,300
<br />
<br />15,000 7,000 15,000 46,700
<br />
<br />3,750,000
<br />
<br />150,000
<br />
<br />150,000
<br />
<br />3,900,000
<br />
<br />10,000
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />10,000
<br />20,000
<br />
<br />30,000
<br />
<br />
<br />
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