RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN			SUMMARY
	PRIOR YEARS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECTS
DESCRIPTION	2000	2001	2002	2003	2004	2005	2006	TOTAL             2002-2006	REVENUE         2002 - 2006
EXPENSES
SHERIFF PROJECTS	232,418	529,874	9,119,318	12,497,594	12,562,648	12,027,254	62,900	46,269,714	0
ROAD & BRIDGE CONSTRUCTION	660,000	1,580,000	980,000	2,310,000	1,790,000	1,580,000	2,105,000	8,765,000	(1,830,000)
HIGHWAY CAPITAL EQUIPMENT	449,902	695,500	786,500	1,068,800	767,000	820,500	659,000	4,101,800	0
PARK DEVELOPMENT	604,000	494,000	4,350,000	566,000	298,000	290,000	335,000	5,839,000	(370,000)
GOLF COURSES	247,500	400,000	300,000	280,000	270,000	280,000	320,000	1,450,000	(1,450,000)
BUILDINGS AND FACILITIES	475,653	1,252,000	488,000	417,500	375,000	253,500	297,500	1,831,500	0
RIDGEWOOD	266,812	719,740	427,827	681,275	604,455	271,873	220,000	2,205,430	0
TECHNOLOGY EQUIPMENT	231,970	272,877	1,376,250	727,538	652,081	179,425	164,825	3,100,119	(239,153)
FURNITURE AND EQUIPMENT	59,392	164,850	123,159	39,767	18,138	23,050	12,650	216,764	(56,496)
GENERAL CONSTRUCTION	0	329,000	25,000	43,000	162,000	15,000	12,650	257,650	(30,020)
TOTAL EXPENSES	3,168,255	5,943,991	17,976,054	18,631,474	17,499,322	15,740,602	4,189,525	74,036,977	(3,975,669)
REVENUES
INTERGOVERNMENTAL  GRANTS	(1,632)	(3,060)	(42,243)	(270,842)	(36,209)	(34,250)	(32,127)	(415,669)
TRANSPORTATION GRANTS	(245,000)	(325,000)	0	(600,000)	(310,000)	(270,000)	(650,000)	(1,830,000)
GOLF COURSE FEES	(247,500)	(400,000)	(300,000)	(280,000)	(270,000)	(280,000)	(320,000)	(1,450,000)
SERVICE AND USER FEES	(61,500)	(35,000)	(186,000)	(44,000)	(25,000)	0	(25,000)	(280,000)
PROCEEDS FROM BONDS	(831,285)	(3,709,044)						0
TOTAL REVENUES	(1,386,917)	(4,472,104)	(528,243)	(1,194,842)	(641,209)	(584,250)	(1,027,127)	(3,975,669)
COUNTY FUNDS	1,781,338	1,471,887	17,447,812	17,436,633	16,858,114	15,156,353	3,162,399	70,061,309