RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					FURNITURE AND EQUIPMENT
			PRIOR YEARS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line								TOTAL	REVENUES
Description	Year	Total	2000	2001	2002	2003	2004	2005	2006	2002-2006	2002-2006
HSD - Office Furniture Burlington	2001	41,080		20,080	21,000					21,000	0
Co Clerk - Office Furniture	2001	34,000		34,000						0	0
Medical Examiner - Vehicle	2001	25,336		25,336						0	0
District Attorney - Desks for 12 Attorney Offices	2002	25,775			25,775					25,775	0
ITEMS UNDER $20,000 COMBINED			59,392	85,434	76,384	39,767	18,138	23,050	12,650	169,989	(56,496)
TOTALS			59,392	164,850	123,159	39,767	18,138	23,050	12,650	216,764	(56,496)
LESS:  REVENUES			(1,632)		(25,396)	(7,095)	(7,422)	(8,613)	(7,970)	(56,496)
NET COUNTY EXPENDITURES			57,760	164,850	97,763	32,672	10,716	14,437	4,680	160,268