RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
31929 Academy Road - Rochester Shop
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Roof Repairs | 5 | 100,000 | 22,000 | 122,000 | |||||
| Underground Storage Tank Waste Oil | 5 | 30,000 | 30,000 | ||||||
| Parking Lot & Entrance Gate Improvement | 5 | 25,000 | 25,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTALS | 0 | 0 | 100,000 | 30,000 | 25,000 | 0 | 22,000 | 177,000 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (100,000) | (30,000) | (25,000) | (22,000) | (177,000) | ||||
| General Reserves | 0 | ||||||||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | 0 | 0 | (100,000) | (30,000) | (25,000) | 0 | (22,000) | (177,000) | |
| 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 | |||||||||
