RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN			SUMMARY
	PRIOR YEARS APPROVED				CAPITAL 5 YEAR PROPOSED PROJECTS
DESCRIPTION	2002	2003	2004	2005	2006	2007	2008	2004-2008
EXPENSES
701 Main Street -Racine Heritage  Museum	5,000	3,000	0	13,500	75,000	5,000	5,000	98,500
717 Wisconsin Avenue - Racine County Law Enforcement Center	338,117	159,000	219,880	13,284,800	190,000	131,500	0	13,826,180
730 Wisconsin Avenue - Racine County Courthouse	482,422	276,960	563,925	1,155,000	208,500	215,000	16,500	2,158,925
411 7th Street - Child Support	34,385	35,599	27,300	24,743	25,229	25,765	19,875	122,912
1717 Taylor Avenue - Racine County Service Center	516,154	102,990	223,867	156,400	150,986	176,227	243,746	951,226
3205 Wood Road - Ridgewood Care Center	288,602	294,517	363,462	399,827	280,625	270,075	252,175	1,566,164
14116 Washington Avenue - Patrol Station	3,640,540	7,600	3,500	256,500	75,000	0	0	335,000
14200 Washington Avenue - Ives Grove	171,296	460,318	62,000	149,000	186,000	220,000	270,000	887,000
925 15th Avenue -  Racine County School Office	52,081	74,700	0	0	0	0	0	0
31929 Academy Road - Rochester Shop	0	0	8,000	175,000	67,000	200,000	0	450,000
209 Main Street - Western Racine County Service Center	8,400	14,600	0	0	0	0	0	0
Building & Facilities Management	193,000	147,000	160,000	158,500	597,500	204,500	127,500	1,248,000
Golf Courses	300,000	235,000	215,000	215,000	200,000	200,000	215,000	1,045,000
Miscellaneous Capital	178,160	521,168	12,000	12,000	1,512,000	12,000	12,000	1,560,000
Parks	220,000	590,000	714,400	774,000	351,000	452,000	385,000	2,676,400
Public Works - Fleet Equipment	649,500	729,000	679,000	729,800	657,700	663,000	652,000	3,381,500
Roads & Bridges	619,000	1,776,000	865,000	1,315,000	1,670,000	3,260,000	1,635,000	8,745,000
Sheriff Equipment	342,208	292,805	352,027	830,235	308,017	287,358	310,117	2,087,754
Technical Equipment	5,580,408	189,450	821,020	127,370	0	75,000	0	1,023,390
TOTAL EXPENSES	13,619,273	5,909,707	5,290,381	19,776,675	6,554,557	6,397,425	4,143,913	42,162,951
FUNDING SOURCES
GRANTS	(784,617)	(1,113,663)	(336,848)	(633,130)	(291,651)	(1,622,005)	(353,118)	(3,236,752)
GOLF COURSE FEES	(400,000)	(335,000)	(315,000)	(315,000)	(300,000)	(300,000)	(315,000)	(1,545,000)
SERVICE AND USER FEES	(77,400)	(44,100)	0	0	0	0	0	0
SPECIAL RESERVES	(621,881)	(361,700)	0	0	0	(20,000)	(75,000)	(95,000)
PROCEEDS FROM BONDS	(10,220,000)	(2,956,900)	(2,810,495)	(17,498,900)	(4,954,600)	(3,493,327)	(2,528,600)	(31,285,922)
GENERAL RESERVES	(1,207,281)	(836,200)	(1,620,488)	(1,082,257)	(769,152)	(695,061)	(614,285)	(4,781,243)
TAX LEVY	(308,094)	(262,144)	(207,550)	(247,388)	(239,154)	(267,032)	(257,910)	(1,219,034)
TOTAL FUNDING SOURCES	(13,619,273)	(5,909,707)	(5,290,381)	(19,776,675)	(6,554,557)	(6,397,425)	(4,143,913)	(42,162,951)