RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
209 Main Street- Western Racine County Service Center
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| HSD - Office Furniture | 20,080 | 8,400 | 6 | 12,600 | 12,600 | ||||
| Exterior Wall Improvements | 5 | 10,000 | 130,000 | 140,000 | |||||
| ITEMS UNDER $20,000 COMBINED | 15,000 | 0 | 6 | 2,000 | 0 | 0 | 0 | 0 | 2,000 |
| TOTALS | 35,080 | 8,400 | 14,600 | 10,000 | 130,000 | 0 | 0 | 154,600 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (15,000) | (10,000) | (130,000) | (140,000) | |||||
| General Reserves | (20,080) | (8,400) | (14,600) | (14,600) | |||||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (35,080) | (8,400) | (14,600) | (10,000) | (130,000) | 0 | 0 | (154,600) | |
| 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 | |||||||||
