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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br /> Contact Police Chief <br />Department Police <br /> <br />Project # PD-05 I Type Equipment <br /> <br />Project Name Office Equipment ] Useful Life 5 years <br /> Category Equipment <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description ] <br /> <br /> Priority 3 hnportant <br />Total Project Cost $52,400 <br /> <br />2003 - Voice power dictation system including 22 recorders and 4 transcription stations. <br />2004 - Copy Machine <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 37,400 15,000 52,400 <br /> Total 37,400 1~,000 52,400 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />General Fund Operating Budge{ 37,400 15,000 52,400 <br />Total 37,400 15,000 <br /> <br />23 <br /> <br /> <br />