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Category
<br />
<br /> CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br /> CATEGORY SUMMARY
<br /> 2003 thru 2007
<br />
<br />2003 2004 2005 2006 2007
<br />
<br />Total Future
<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 445,650 225,000 150,000 170,000 207,000 1,197,650 1,030,000
<br />Land 150,000 200,000 350,000
<br />Park improvements 71,200 69,600 60,000 40,000 44,500 285,300 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 262,750 224,000 607,000 320,000 289,000 1,702,750 2,753,000
<br />
<br />Total: 6,104,200 1,343,012 3,414,600 2,632,000 3,300,500
<br />
<br />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
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<br /> All Other Funding Commitment data
<br />
<br />Page 1 of 1 Friday, September 13, 2002
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