RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					925 15th Avenue - Racine County School Office
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Exterior Restoration of Building	2003	52,700		52,700	4						0
Notebook PC's	2003	11,500		11,500	4						0
	2003	0									0
ITEMS UNDER $20,000 COMBINED			52,081	10,500	4	0	0	0	0	0	0
TOTALS			52,081	74,700		0	0	0	0	0	0
Funding Sources:
Grants											0
Golf Course Fees											0
Service & User Fees											0
Special Reserves			(52,081)	(74,700)		0	0	0	0	0	0
Proceeds From Bonds											0
General Reserves											0
Tax Levy											0
											0
TOTAL FUNDING SOURCES			(52,081)	(74,700)		0	0	0	0	0	0
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