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CAPITAL PLAN
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<br />City of Elk River, Minnesota
<br />DEPARTMENT SUMMARY
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<br /> 2003 thnl 2007
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<br />Department 2003 2004 2005 2006 2007 Total
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<br />Building & Environmental 21,000 21,000
<br />Emergency Preparedness 14,300 14,300
<br />Equipment Services 37,600 37,600
<br />Fire 32,000 45,000 375,000 ,I,5,000 175,000 672,000
<br />Ice Arena 500,000 500,000
<br />Infrastructure Improvements 1,385,000 626,812 1,440,000 90,000 1,695,000 5,236,812
<br />Library 150,000 1,000,000 1,150,000
<br />Liquor Fund 1,500,000 1,500,000
<br />Park Dedication 86,900 69,600 75,000 272,000 59,500 563,000
<br />Park Maintenance 55,000 42,000 97,000
<br />Planning 8,000 8,000
<br />Police 237,400 148,000 207,000 248,000 60,000 900,400
<br />Public Buildings 3,500,000 3,500,000
<br />Recreation/C ultu re 112,600 112,600 112,600 337,800
<br />Sewer Department 278,000 80,000 475,000 207,000 77,000. 1,117,000
<br />Streets 230,700 240,000 t75,000 220,000 234,000 1,099,700
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<br />Total 6,064,500 1,343,012. 3,414,600 2,632,000 3,300,500 16,754,612
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<br />Report criteria:
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<br /> All Project Types
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<br /> All Departments
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<br /> All Categories
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<br /> All Priority Levels
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<br /> All Enterprise Fund data
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<br /> All Other Funding Commitment data
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<br />6
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