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Department
<br />
<br /> Category
<br />
<br />200:3 2004 2005 2006 2007 Total Futur
<br />
<br />Equipment
<br />Vehicles
<br />
<br />Public Buildings
<br /> Buildings
<br />
<br />Recreation/Culture
<br /> Building Maintenance
<br />
<br />Sewer Department
<br />
<br /> Building Maintenance
<br /> Buildings
<br /> Equipment
<br /> HeaW Equipment
<br /> Utilities
<br /> Vehicles
<br />
<br />Streets
<br /> Building Maintenance
<br /> Buildings
<br /> Equipment
<br /> HeaW Equipment
<br /> Vehicles
<br />
<br />37,400 15,000 52,400
<br />205.700 133,000 207,000 248,000 60,000 853.700 1,200,000
<br />
<br />Total: 243,100 148.000 207,000 248,000 60,000 906,100 1,200,000
<br />
<br />3,500,000 3.500,000
<br />
<br />Total: 3,500,000 3,500,000
<br />
<br />112,600 112.600 112,600 337,800
<br />
<br />Total: 112,600 112,600 112,600 337,800
<br />
<br /> 325,000 325,000 200,000
<br />20,000 25,000 45,000
<br /> 150,000 125,000 275,000 390,000
<br />250,000 250,000
<br />8,000 30,000 55,000 50,000 143,000 125,000
<br /> 25,000 27.000 27,000 79,000 62,000
<br />
<br />Total: 278,000 80,000 475,000 207,000 77,000 1,117,000 777,000
<br />
<br /> 50,000 50,000
<br />50,000 50,000 2,000,000
<br /> 15,000 15,000
<br />195.650 225,000 150,000 170,000 207,000 947,650 1,030,000
<br />25.050 25,000 27,000 77,050 30,000
<br />
<br />Total: 270,700 240,000 175.000 220,000 234,000 1.139,700 3,060,000
<br />
<br />GRAND TOTAL: 6,104.200 1.343,012 3,414,600 2,632.000 3.300,500 16,794,312 12,883,000
<br />
<br />Report criteria:
<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 />Page 2 of 2 Friday, September 13, 2002
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