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Golf Course Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Descri • tion
<br />timate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />520799-620112
<br />520799-630115
<br />520799-620126
<br />520799-640141
<br />Shelter Improvements
<br />Cart Path Repairs
<br />Chemical Storage Building
<br />Golf Carts
<br />Total Golf Course Fund
<br />18,410
<br />35,000
<br />132,300
<br />18,410
<br />35,000
<br />302,650
<br />185,710 356,060
<br />Technology Management Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<br />2020
<br />Estimate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />602120-650015
<br />126
<br />Computer -Hardware
<br />Computer -Software
<br />Total Technology Management Fund
<br />60,000
<br />60,000
<br />60.000
<br />60.000
<br />60,000
<br />60.000
<br />60,000
<br />60.000
<br />60,000
<br />60.000
<br />60,000
<br />60.000
<br />240,000
<br />240.000
<br />Fleet Management Fund
<br />Request
<br />Project
<br />roject Description
<br />020 2021 2022 2023 2024 4-Year
<br />imate Planned Planned nned Planne Totals
<br />603211-640000
<br />127 603211-640000
<br />Motor Vehicle/Road Equipment
<br />Motor Vehicle/Road Equipment
<br />Total Fleet Management Fund
<br />177,240
<br />177,240
<br />177,240 177,240
<br />171,920 180,530 189,550
<br />171,920 180,530 189,550
<br />199,030
<br />199,030
<br />741,030
<br />741,030
<br />All Funds
<br />Fund Description
<br />timate
<br />2021
<br />Planned
<br />2022 20W 2024
<br />Planned Planned Planned
<br />4-Year
<br />Totals
<br />Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund
<br />Cemetery Fund
<br />PEG Fee Fund
<br />Historic Preservation Fund
<br />Recreation Fund
<br />Capital Projects Fund
<br />Recreation Center Construction Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund
<br />Storm Water Utility Fund
<br />Golf Course Fund
<br />Technology Management Fund
<br />Fleet Management Fund
<br />Total for All Funds
<br />502,300
<br />224,000
<br />7,500
<br />171,000
<br />9,637,450
<br />4,479,810
<br />760,500
<br />771,500
<br />185,710
<br />60,000
<br />177,240
<br />2,188,680
<br />363,680
<br />7,500
<br />559,560
<br />224,000
<br />7,500
<br />268,850
<br />171,000 70,000
<br />18,793,290 6,265,470
<br />265,000 -
<br />8,155,780 2,357,510
<br />1,618,890 496,000
<br />1,791,520 274,500
<br />356,060 -
<br />60,000 60,000
<br />177,240 171,920
<br />265,820
<br />224,000
<br />7,500
<br />233,000
<br />8,096,360
<br />4,521,000
<br />1,153,000
<br />300,000
<br />60,000
<br />180,530
<br />16,977,010 34,217,490 10,486,460 15,041,210
<br />283,300
<br />224,000
<br />7,500
<br />70,000
<br />4,985,860
<br />112,500
<br />236,000
<br />7,500
<br />70,000
<br />5,336,120
<br />3,094,000 2,288,500
<br />350,000 473,500
<br />279,000 135,500
<br />60,000 60,000 240,000
<br />189,550 199,030 741,030
<br />9,543,210 8,918,650 43,989,530
<br />1,221,180
<br />908,000
<br />30,000
<br />443,000
<br />24,683,810
<br />12,261,010
<br />2,472,500
<br />989,000
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