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Category
<br />
<br />2003
<br />
<br />CAPITAL PLAN
<br />City of Elk River, Minnesota
<br />
<br /> CATEGORY SUMMARY
<br />
<br /> 2003 thru 2007
<br />
<br /> 2004 2005 2006
<br />
<br />2007
<br />
<br />Total
<br />
<br />Futu re
<br />
<br />Building Maintenance 112,600 112,600 437,600 50,000 712,800 210,000
<br />Buildings 3,570,000 25,000 500,000 1,525,000 1,000,000 6,620,000 4,275,000
<br />Equipment 89,300 30,000 205,000 175,000 499,300 560,000
<br />Heaw Equipment 405,650 225,000 150,000 170,000 207,000 1,157,650 1,180.000
<br />Land 150,000 200,000 350,000
<br />Park Improvements 77,200 69,600 60,000 40,000 44,500 291,300 30,000
<br />Street & Utility Construction 1,000,000 1,250,000 1,500,000 3,750,000 3,750,000
<br />· Street Construction 200,000 541,812 741,812 150,000
<br />Street Maintenance 185,000 85,000 190,000 90,000 195,000 745,000
<br />Trail Improvements 9,700 15,000 7,000 15,000 46,700
<br />Utilities 8,000 30,000 55,000 50,000 143,000 125,000
<br />Vehicles 257,050 224,000 607,000 320,000 289,000 1,697,050 2,753,000
<br />
<br />Total: 6,064,500
<br />
<br />Report criteria:
<br />
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priority Levels
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />1,343,012 3,414,600 2,632,000 3,300,500
<br />
<br />16,754,612
<br />
<br />13,033,000
<br />
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