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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Llb1'ary 5,400 5.400
<br />I.f'bl'airy Total 5x108 ~
<br />(Liquor Fund ~
<br />Northbound Building Maintenance LS-01 n/a
<br />Liquor Fund Total
<br />15,000 20,000 67,000 102,000
<br />15,000 20,000 67,000 102,000
<br />Lt~ror Fwd 15,000 20,000 67,000 '102,000
<br />
<br />Liquor Ftamd Total 15A00 20,000 t37,OM 102,000
<br />-- --
<br />'Park Development & Improvement ~
<br />Land Acquisition PF-90 n/a 273,542
<br />Big Tooth Ridge Park PR-06 nla
<br />Camp Cozy Park PR-08 n/a
<br />Great Northern Trail PR-18 nla
<br />Lions Park PR-35 n/a
<br />Meadowvale Heights PR-38 n/a 50,000
<br />Orono Park PR~B nla
<br />Woodland Trails Park PR-66 n/a
<br /> Park Development & Improvement Total 323,542
<br />265,295 238,048 175,412 1,590,000 2,542,297
<br />54,000 54,000
<br />192,333 192,333
<br />300,000 300,000
<br />5,000 5,000
<br />65,250 115,250
<br />295,000 295,000
<br />471,250 471,250
<br />265,295 243,048 475,412 2,667,833 3,975,130
<br />Federal GrattLlz 100,000 100A00
<br />pgrk Drdlcalla~t 27$,542 22(1,295 198,fl48 336,412 1,872,833 2,900,130
<br />RDF Psywrrda't~t ~'~'~ g~~ 45,000 45,000 45,000 45,000 795dEl0 975,000
<br />
<br />Pa;rk.wr~rrest & b~gvelAegt Total 323,542 265,28''.( 243,048 475,412 2,887,833 3,975,130
<br />
<br />'Park Maintenance ~
<br />2009 Park Maintenance Equipment PK-09 n/a 66,675 66,675
<br />2010 Park Maintenance Equipment PK-10 nla 148,470 148,470
<br />2011 Park Maintenance Equipment PK-11 n/a 59,400 59,400
<br />2012 Park Maintenance Equipment PK-12 nla 43,450 43,450
<br />Park Maintenance Total 66,675 148,470 59,400 43,450 317,995
<br />CA~taf UktYdY Re~i'-'e' 66,675 148,470 59,400'> 43,450 317,995
<br />Park Maiatece Total 66,675 148x(70 59,400 43130 317,885
<br />Police ~
<br />Marked Squad Replacement & Additions PD-01 nla 99,000 132,000 132,000 99,000 140,000 602,000
<br />2008 C/P Druf Report Page 4
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