RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
MISCELLANEOUS CAPITAL
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Wustum Museum Capital Project | 100,000 | 0 | |||||||
| Medical Examiner - Vehicle | 22,409 | 0 | |||||||
| Emergency Mgmt - 250 MOAA Weather Radios | 93,750 | 0 | |||||||
| Dist Attorney - Chemical Analysis Equip - City Racine | 34,410 | 0 | |||||||
| Racine Heritage Museum | 5 | 1,500,000 | 1,500,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 3,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTALS | 125,559 | 128,160 | 0 | 0 | 0 | 1,500,000 | 0 | 1,500,000 | |
| Funding Sources: | |||||||||
| Grants | (93,750) | 0 | |||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (125,336) | (1,500,000) | (1,500,000) | ||||||
| General Reserves | (34,410) | 0 | |||||||
| Tax Levy | (223) | 0 | |||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (125,559) | (128,160) | 0 | 0 | 0 | (1,500,000) | 0 | (1,500,000) | |
| Footnotes: | |||||||||
| 1 - Funding Source - Grants | |||||||||
| 2 - Funding Source - Golf Course Fees | |||||||||
| 3 - Funding Source - Service & User Fees | |||||||||
| 4 - Funding Source - Special Reserves | |||||||||
| 5 - Funding Source - Proceeds from Bonds | |||||||||
| 6 - Funding Source - General Reserves | |||||||||
| 7 - Funding Source - Tax Levy | |||||||||
