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CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br />CATEGORY SUMMARY BY DEPARTMENT
<br />
<br />Department
<br />
<br /> Category
<br />
<br />2003 tlu-u 2007
<br />
<br />2003 2004 2005 2006 2007
<br />
<br />Total Futur
<br />
<br />Building & Environmental
<br /> Vehicles
<br />
<br />Emergency Preparedness
<br /> Equipment
<br />
<br />Equipment Services
<br /> Equipment
<br />
<br />Fire
<br /> Buildings
<br /> Vehicles
<br />
<br />Ice Arena
<br /> Buildings
<br />
<br />Infrastructure Improvements
<br /> Street & Utility Construction
<br /> Street Construction
<br /> Street Maintenance
<br />
<br />Library
<br />
<br /> Buildings
<br /> Land
<br />
<br />Liquor Fund
<br /> Building Maintenance
<br /> Buildings
<br />
<br />Park Dedication
<br /> Buildings
<br /> Land
<br /> Park Improvements
<br /> Trail Improvements
<br />
<br />Park Maintenance
<br /> Equipment
<br />
<br />Planning
<br />
<br /> Equipment
<br />
<br />Police
<br />
<br />Total: 21 ,OO0
<br />
<br />14,300
<br />
<br />Total: 14,300
<br />
<br />37,600
<br />
<br />Toial: 37,600
<br />
<br />32,000 45,000 375,000 45,000 175,000
<br />
<br />Total: 32,000 45,000 375,000 45,000 175,000
<br />
<br />21,000 81,000
<br />
<br />21,000 81,000
<br />
<br />14,300
<br />
<br />14,300
<br />
<br />37,600
<br />
<br />37,600
<br />
<br /> 2,250,OO0
<br />672,000 1,380,000
<br />
<br />672,000 3,630,000
<br />
<br />500,000
<br />
<br />500,000
<br />
<br />Total: 500,000 500,000
<br />
<br />1,0OO,O00 1,250,000 1,500,000
<br />200,000 541,812
<br />185,000 85,000 190,OO0 90,000 195,000
<br />
<br />Total: 1,385,000 626,812 1,440,000 90,000 1,695,000
<br />
<br />150,000
<br />
<br />1,000,000
<br />
<br />Total: 150,000 1 ,OOO,O00
<br />
<br />1,500,000
<br />
<br />Total: 1,500,000
<br />
<br /> 25,000
<br /> 200,000
<br />71,200 69,600 60,000 40,000 44,500
<br />9,700 15,000 7,000 15,000
<br />
<br />Total: 80,900
<br />
<br />3,750,000 3,750,000
<br />741,812 150,000
<br />745,000
<br />
<br />5,236,812 3,900,000
<br />
<br />Total:
<br />
<br />1,000,000
<br /> 150,000
<br />
<br />1,150,000
<br />
<br />Total:
<br />
<br />1,500,000
<br />
<br />10,000
<br />
<br />1,500,000 IO,OOO
<br />
<br />25,000 25,OO0
<br />200,000
<br />285,300 30,000
<br />46,700
<br />
<br />69,600 75,000 272,000 59,500
<br />
<br />557,000 55,000
<br />
<br />55,000 42,000
<br />
<br />97,000 170,OO0
<br />
<br />55,000 42,000
<br />
<br />97,000 170,000
<br />
<br />8,OOO
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />Page 1 of 2 Friday, September 13, 2002
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