|
Cemetery Fund
<br />2021 2023 2024 6-Year
<br />Project
<br />Account
<br />Project Description
<br />204799-640001
<br />Machinery & Equipment (%)
<br />Equipment Replacement - Parks (10%)
<br />Chip Truck (5%)
<br />Total Cemetery Fund
<br />Bud Plan Planned Planned Planned Totals
<br />7,500 7,500 7,500 7,500 7,500 7,500 45,000
<br />3,250 - - - - - 3,250
<br />10,750 7,500 7,500 7,500 7,500 7,500 48,250
<br />7,500 7,500
<br />7.500 7.500
<br />PEG Fee Fund
<br />Project
<br />Account
<br />Project Description
<br />2018MEM 2019 2020 2021 2022'2023 2024 6-Year
<br />Budget tanned Planned Planned Planned Planned Planned Totals
<br />205120-600008 PEG Capital
<br />Total PEG Fee Fund
<br />165,000 165,000
<br />165,000 165,000
<br />Historic Preservation Fund
<br />Project
<br />Account
<br />Project Description
<br />2018 * 2018 _ 2019
<br />2020 2021 2022 2023 2024 6-Year
<br />Bud.et Estimated Planned Planned Planned Planned Planned Planned Totals
<br />207542-620098 Austin Niehoff House Rehab (%)
<br />207542-620109 Miners' Cabins Relocation
<br />207542-630123 Historic Interpretive Signs
<br />207542-650095 Blue Parrot Sign
<br />Historical Museum Structural Work (50%)
<br />Total Historic Preservation Fund
<br />82,500
<br />245,000
<br />25,000
<br />34,130
<br />82,500
<br />245,000
<br />25,000
<br />34,130
<br />60,850
<br />386,630 386,630 60,850
<br />60,850
<br />60,850
<br />Recreation Fund
<br />Project
<br />Account
<br />Project Description
<br />2018 2018 11111m. 2019 2020 2021 2022 2023 2024 6-Year
<br />Budget Estimated Planned Planned Planned Planned Planned Planned Totals
<br />Sports Complex Infield Improvements
<br />Rec Center Equipment Replacement
<br />Rec Center Gym Curtain Replacement
<br />Memory Square Pool Play Feature
<br />Rec Center Interior and Exterior Signage
<br />Rec Center Adjustable Basketball Hoops
<br />Memory Square Pool Safety Cover
<br />Memory Square Plaster (RC Sales Tax Trf)
<br />MAC Gym Curtain (RC Sales Tax Trf)
<br />Rec Center Pool Table Replacements
<br />Rec Center Pool Vacuums
<br />Rec Center Pool Plaster
<br />Rec Center Pool Deck Reseal
<br />Recreation Center Campus Master Plan
<br />Total Recreation Fund
<br />65,000 - - - - 65,000
<br />70,000 70,000 70,000 70,000 70,000 70,000 420,000
<br />15,000 - - - 15,000
<br />13,000 - - - 13,000
<br />60,000 60,000
<br />11,760 - - - 11,760
<br />16,000 16,000
<br />105,000 - - - 105,000
<br />45,000 - 45,000
<br />10,000 - - 10,000
<br />12,000 - 12,000
<br />79,000 - 79,000
<br />35,000 - - 35,000
<br />128,000 - 128,000
<br />400,760 171,000
<br />70,000 233,000 70,000 70,000 1,014,760
<br />29
<br />
|