RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					MISCELLANEOUS CAPITAL
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Domestic Prepardness Capital	2002	153,851	48,000	105,851							0
Emergency Mgmt - 250 MOAA Weather Radios	2002	93,750	93,750								0
Dist Attorney - Chemical Analysis Equip - City Racine	2002	34,410	34,410								0
Racine Zoo Capital Program	2003	250,000		250,000							0
Homeland Security Capital	2003	157,000		157,000							0
Central Chair Replacement	2004	60,000			6	12,000	12,000	12,000	12,000	12,000	60,000
Racine Heritage Museum	2006	1,500,000			5			1,500,000			1,500,000
ITEMS UNDER $20,000 COMBINED			2,000	8,317		0	0	0	0	0	0
TOTALS			178,160	521,168		12,000	12,000	1,512,000	12,000	12,000	1,560,000
Funding Sources:
Grants			(143,750)	(271,168)							0
Golf Course Fees											0
Service & User Fees											0
Special Reserves											0
Proceeds From Bonds				(250,000)				(1,500,000)			(1,500,000)
General Reserves			(34,410)			(12,000)	(12,000)	(12,000)	(12,000)	(12,000)	(60,000)
Tax Levy											0
											0
TOTAL FUNDING SOURCES			(178,160)	(521,168)		(12,000)	(12,000)	(1,512,000)	(12,000)	(12,000)	(1,560,000)
Footnotes:
1 - Funding Source - Grants
2 - Funding Source - Golf Course Fees
3 - Funding Source - Service & User Fees
4 - Funding Source - Special Reserves