RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
701 Main Street - Racine Heritage Museum
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Yearly Maintenance | 10,000 | 5,000 | 6 | 5,000 | 8,000 | 5,000 | 5,000 | 5,000 | 28,000 |
| Boiler Replacement | 5 | 70,000 | 70,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL | 10,000 | 5,000 | 5,000 | 8,000 | 5,000 | 5,000 | 75,000 | 98,000 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (70,000) | (70,000) | |||||||
| General Reserves | (10,000) | (5,000) | (5,000) | (8,000) | (5,000) | (5,000) | (5,000) | (28,000) | |
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (10,000) | (5,000) | (5,000) | (8,000) | (5,000) | (5,000) | (75,000) | (98,000) | |
| Items Under $20,000 | |||||||||
| Description | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 | |
| 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 | |||||||||
