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Source Project# Priority 2009 2010 2011 2012 2013 Total
<br />General Fund Operating Total 153,000 170,000 177,500 317,500 202,750 1,020,150
<br />Government Buildings Reserve
<br />Public Works Roof Repair BL-09 n/a 37,275 37,275
<br />Boiler Replacement CH-02 nla 25,000 25,000
<br />Annual Public Facility Sealcoat Program SC-03 n/a 41,718 96,380 63,830 8,450 10,000 220,378
<br />Public Works Complex ST-09 n/a 100,000 100,000
<br />Government Buildings Reserve Total 203,993 96,380 63,830 8,450 10,000 382,853
<br />,Ice Arena
<br />Annual Public Facility Sealcoat Program SC-03 nla 15,350 15,350
<br />Ice Arena Total 75,350 15,350
<br />~brary
<br />Annual Public Facility Sealcoat Program SC-03 n/a 4,900 4,900
<br />Library Total 4,900 4,900
<br />Liquor Fund
<br />Ice Arena Major Building Repair IA-02 n/a 100,000 100,000
<br />Northbound Building Maintenance LS-01 n/a 35,000 67,000 102,000
<br />Annual Public Facility Sealcoat Program SC-03 nla 4,625 5,964 10,589
<br />Public Works Complex ST-09 n/a 2,500,000 2,500,000
<br />Liquor Fund Total 139,625 2,505,964 67,000 2,712,589
<br />Municipal State Aid
<br />193rd Avenue Extension to CR13 II-18 nla 600,000 600,000 600,000 285,500 2,085,500
<br />Municipal State Aid Total 600,000 600,000 600,000 285,500 2,085,500
<br />Park. Dedication
<br />Land Acquisition (previous commitments) PF-90 n/a 217,595 190,347 127,712 42,300 747,300 1,325,254
<br />Big Tooth Ridge Park PR-08 n/a 54,000 54,000
<br />Camp Cozy Park PR-08 n/a 192,333 192,333
<br />Guardian Angels Park PR-20 nla 7,000 7,000
<br />Lions Park PR-35 n/a 5,000 5,000
<br />Meadowvale Heights PR-38 n/a 65,250 65,250
<br />Orono Park PR-48 nla 295,000 295,000
<br />Woodland Trails Park PR-66 n/a 471,250 471,250
<br />Park Dedication Total 217,595 190,347 127,712 42,300 1,837,133 2,415,087
<br />Park Improvement Fund
<br />2009 park improvement projects PIF-09 nla 85,000 85,000
<br />2010 park improvement projects PIF-10 n/a 85,000 85,000
<br />2011 park improvement projects PIF-11 n/a 90,000 90,000
<br />2012 park improvement projects PIF-12 n/a 90,000 90,000
<br />2009 ClP Report Page 2
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