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<br />1/18/93 CIP Meeting <br />6 of 9 Pages <br /> <br />ANNUAL PROJECTS AND FINANCES <br /> <br />. PROJECTS <br />Tax Forfeited Lands <br /> <br />TOTALS <br /> <br />SOURCES <br /> <br />$10-20,000/yr Capital Projects Reserve <br /> <br />Seal coat/Overlays <br /> <br />$ 75,000/yr <br /> <br />State <br />Street Reserves <br />General Fund-Taxes <br /> <br />$ 28,000 <br />21,000 <br />26,000 <br /> <br />Equipment <br /> <br />$140,000/yr <br /> <br />G.F./Eq.Cert-Taxes $109,000 <br />Equipment Reserves 31,000 <br /> <br />Lease/Purchase Programs <br /> <br />$102,000/yr <br /> <br />Liquor Store $ 28,000 <br />General Fund-Taxes 74,000 <br /> <br />Small Park Improvements <br /> <br />$ 25,000/yr Park Dedication Fund <br /> <br />Riverbank Protection <br /> <br />$ 20,000 Capital Projects Fund <br />Every 3rd year <br /> <br />. <br /> <br />Mapping System <br /> <br />$ <br /> <br />1,000/yr <br /> <br />General Fund-Taxes <br /> <br />School Loan-Building <br /> <br />$ 13,000/yr <br /> <br />Landfill Surcharge <br /> <br />Gravel Roads <br /> <br />$ 25,000/yr <br /> <br />Gravel Tax <br /> <br />Summary: <br /> <br />TOTAL <br /> <br />$209,000 <br />20,000 <br />21,000 <br />31,000 <br />28,000 <br />13,000 <br />25,000 <br />53,000 <br />$400,000 <br /> <br />General Fund <br />CP Reserves <br />Street Reserves <br />Equipment Reserves <br />Liquor Store <br />Landfill Surcharge <br />Park Dedication <br />State <br /> <br />. <br />