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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS <br />DATE: AUGUST 30, 2016 <br />PAGE 6 OF 11 <br />Cemetery Fund <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2017 Through 2021 <br />Cemetery Fund <br />Detail <br />Page <br />Project Description <br />2016 <br />Budget <br />2016 <br />Estimate <br />2017 <br />Proposed <br />20118 2019 2020 2021 <br />Proposed Proposed Proposed Proposed <br />5 -Year <br />Totals <br />General Cemetery Improvements <br />Bucket Truck (5%) <br />Cemetery So Rr: a re <br />8 Equipment Replacement- Parks (10%) <br />Moved to Operations Budget <br />Total Cemetery Fund <br />17,000 17,000 <br />7,170 7,170 <br />19,140 19,140 <br />7,500 7,500 7,500 7,500 7,500 37,500 <br />43,310 43,310 7,500 7,500 7,500 7,500 7,500 37,500 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />8 <br />Cemetery Fund Forecast <br />Includes Capital <br />Transfer from <br />Cemetery Perpetual <br />Care Fund <br />919 <br />CITY COUNCIL COMMUNICATION <br />- Revenue <br />- Exp 1ditures <br />Fund Balance <br />