PRIOR YEARS APPROVED		CAPITAL 5 YEAR PROPOSED PROJECTS
DESCRIPTION	2001	2002	2003	2004	2005	2006	2007	TOTAL             2003-2007
EXPENSES
701 Main Street -Racine Heritage  Museum	10,000	5,000	5,000	8,000	5,000	5,000	75,000	98,000
717 Wisconsin Avenue - Racine County Law Enforcement Center	446,775	338,117	93,249	7,010,000	7,160,000	320,000	0	14,583,249
730 Wisconsin Avenue - Racine County Courthouse	1,102,269	464,758	340,399	381,893	52,000	68,700	50,000	892,992
411 7th Street - Child Support	11,212	34,385	42,124	53,239	51,765	31,125	24,525	202,778
1717 Taylor Avenue - Racine County Service Center	163,110	516,154	297,435	140,300	150,400	236,204	277,473	1,101,812
5455 Durand Avenue - Ridgewood Health Care Center	719,740	288,602	637,325	1,846,730	291,650	283,375	304,775	3,363,855
14116 Washington Avenue - Patrol Station	0	1,628,040	2,530,120	0	0	0	0	2,530,120
14200 Washington Avenue - Ives Grove	151,035	171,296	401,619	90,000	153,000	58,000	13,000	715,619
925 15th Avenue -  Racine County School Office	240,886	52,081	101,700	10,500	10,500	0	0	122,700
31929 Academy Road - Rochester Shop	0	0	100,000	30,000	25,000	0	22,000	177,000
209 Main Street - Western Racine County Service Center	35,080	8,400	14,600	10,000	130,000	0	0	154,600
Building & Facilities Management	227,000	193,000	282,000	137,500	138,000	114,000	113,500	785,000
Golf Courses	400,000	300,000	300,000	300,000	300,000	300,000	295,000	1,495,000
Miscellaneous Capital	125,559	128,160	0	0	0	1,500,000	0	1,500,000
Parks	494,000	5,120,000	610,000	310,000	350,000	330,000	350,000	1,950,000
Public Works - Fleet Equipment	695,500	649,500	729,000	670,000	634,800	571,000	696,500	3,301,300
Roads & Bridges	1,580,000	619,000	2,200,000	1,900,000	1,775,000	2,450,000	1,755,000	10,080,000
Sheriff Equipment	255,094	313,844	254,218	534,388	286,887	335,939	301,201	1,712,633
Technical Equipment	141,750	5,353,338	871,450	709,000	250,000	0	0	1,830,450
TOTAL EXPENSES	6,402,166	16,183,675	9,810,239	14,141,550	11,764,002	6,603,343	4,277,974	46,597,108
FUNDING SOURCES
GRANTS	(623,386)	(688,589)	(822,802)	(360,138)	(284,165)	(900,543)	(141,187)	(2,508,835)
GOLF COURSE FEES	(400,000)	(400,000)	(400,000)	(400,000)	(400,000)	(400,000)	(395,000)	(1,995,000)
SERVICE AND USER FEES	(53,500)	(77,400)	(27,100)	0	0	0	0	(27,100)
SPECIAL RESERVES	(410,033)	(621,881)	(189,700)	(30,500)	(10,500)	0	(20,000)	(250,700)
PROCEEDS FROM BONDS	(4,049,994)	(13,131,371)	(6,402,120)	(11,647,000)	(9,873,200)	(4,245,800)	(2,746,227)	(34,914,347)
GENERAL RESERVES	(1,086,982)	(1,153,260)	(1,620,282)	(1,346,367)	(825,789)	(662,836)	(567,548)	(5,022,822)
TAX LEVY	(369,019)	(218,814)	(348,235)	(357,545)	(370,348)	(394,164)	(408,012)	(1,878,304)
TOTAL FUNDING SOURCES	(6,992,914)	(16,291,315)	(9,810,239)	(14,141,550)	(11,764,002)	(6,603,343)	(4,277,974)	(46,597,108)