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Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />Comments/Notes
<br />301312-660291
<br />Guardrail Replacement
<br />-
<br />123,000
<br />123,000
<br />Marshall Fire - Replace Fire -Damaged Guardrail
<br />301537-630161
<br />Driving Range Improvements
<br />-
<br />38,020
<br />38,020
<br />Marshall Fire - Replace Fire -Damaged Range Turf
<br />Total Capital Projects Fund
<br />161,020
<br />501110-522909
<br />Marshall Fire - Supplies
<br />-
<br />14,000
<br />14,000
<br />Marshall Fire - WTP Replacement Sample
<br />501110-522909
<br />Marshall Fire - Supplies
<br />14,000
<br />3,500
<br />17,500
<br />Marshall Fire - SWTP Gate
<br />501110-522909
<br />Marshall Fire - Supplies
<br />17,500
<br />26,300
<br />43,800
<br />Marshall Fire - Backflow Preventers
<br />501110-532909
<br />Marshall Fire - Services
<br />-
<br />41,370
<br />41,370
<br />Marshall Fire - Consulting/Professional Services
<br />501110-532909
<br />Marshall Fire - Services
<br />41,370
<br />11,300
<br />52,670
<br />Marshall Fire - Fire Hydrant Service
<br />501110-532909
<br />Marshall Fire - Services
<br />52,670
<br />92,500
<br />145,170
<br />Marshall Fire - Water Testing
<br />501110-532909
<br />Marshall Fire - Services
<br />145,170
<br />6,400
<br />151,570
<br />Marshall Fire - Tank Inspection
<br />501110-532909
<br />Marshall Fire - Services
<br />151,570
<br />7,400
<br />158,970
<br />Marshall Fire - Mailings
<br />501110-532909
<br />Marshall Fire - Services
<br />158,970
<br />49,380
<br />208,350
<br />Marshall Fire - Smoke Mitigation - ServPro
<br />501110-532909
<br />Marshall Fire - Services
<br />208,350
<br />15,000
<br />223,350
<br />Marshall Fire - Emergency Curb Stop Repair
<br />501462-550030
<br />Parts/Repairs/Maint-Grounds
<br />5,000
<br />8,000
<br />13,000
<br />Goodhue Ditch Maintenance (50%)
<br />Total Water Utility Fund
<br />275,150
<br />503432-522909
<br />Marshall Fire - Supplies
<br />-
<br />3,300
<br />3,300
<br />Marshall Fire - Other Miscellaneous Supplies
<br />Total Stormwater Utility Fund
<br />3,300
<br />520711-522909
<br />Marshall Fire - Supplies
<br />-
<br />3,500
<br />3,500
<br />Marshall Fire - Other Miscellaneous Supplies
<br />520711-532909
<br />Marshall Fire - Services
<br />-
<br />85,500
<br />85,500
<br />Marshall Fire - Smoke Mitigation - ServPro
<br />520711-532909
<br />Marshall Fire - Services
<br />85,500
<br />5,500
<br />91,000
<br />Marshall Fire - Repair & Maintenance Services
<br />520713-540900
<br />Prof Serv-Other
<br />12,000
<br />8,000
<br />20,000
<br />Goodhue Ditch Maintenance (50%)
<br />Total Golf Course Fund
<br />102,500
<br />Total All Funds 2,296,270
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