RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					209 Main Street - Western Racine County  Service Center
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
HSD - Office Furniture	2001	21,000	8,400	12,600	6,5						0
ITEMS UNDER $20,000 COMBINED			0	2,000	6	0	0	0	0	0	0
TOTALS			8,400	14,600		0	0	0	0	0	0
Funding Sources:
Grants											0
Golf Course Fees											0
Service & User Fees											0
Special Reserves											0
Proceeds From Bonds				(12,600)		0	0	0	0	0	0
General Reserves			(8,400)	(2,000)							0
Tax Levy											0
											0
TOTAL FUNDING SOURCES			(8,400)	(14,600)		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