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Fleet Replacement Schedule - 2009 Budget <br />3% Increase in Annual Installments <br />8/21108 <br />8/22/0813A2 Projected <br />2009 <br />Replacement 12/31/2007 <br />Cost Cash Bal. <br />Total Community Development <br />Total Engineering <br />Total Fire <br />Total Parks <br />Total Forestry <br />Total Police <br />Total Public Works <br />Total Stormwater <br />Total Sewer <br />Total Water <br />Total Golf <br />GRAND TOTAL <br />58,900 45,066 <br />52,800 35,395 <br />3,562,300 1,591,172 <br />725,100 402,220 <br />78,000 64,564 <br />555,450 354,469 <br />3,424,536 1,472,117 <br />40,800 (17,280) <br />299,800 90,754 <br />229,600 149,759 <br />250,500 (0) <br />9,277,786 4,188,238 <br />F <br />Projected <br />2020 <br />% <br />Surplus <br />unded <br />(Deficit) <br />76.51% <br />8,945 <br />67.04% <br />(9,267) <br />44.67% <br />(1,063,230) <br />55.47% <br />149,925 <br />82.77% <br />57,401 <br />63.82% <br />(237,336) <br />42.99% <br />(279,823) <br />-42.35% <br />11,224 <br />30.27% <br />29,221 <br />65.23% <br />22,252 <br />0,00% <br />(313,200 <br />45.14% <br />1,623,888) <br />