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Non -Fleet Replacement Schedule - 2009 Budget <br />3% Increase in Annual Installments <br />Updated: 8122/08 <br />Printed: 8/22108 10:31 <br />Projected <br />Projected <br />2009 <br />2020 <br />Replacement <br />12/31/2007 <br />% <br />Surplus <br />Cost <br />Cash Bal. <br />Funded <br />(Deficit) <br />Total Elections <br />64,200 <br />44,791 <br />69.77% <br />35,591 <br />Total Adminstration/Central Services <br />980,500 <br />38,259 <br />3.90% <br />(293,062) <br />Total Engineering <br />30,900 <br />49,046 <br />158.72% <br />10,546 <br />Total FSC <br />2,167,600 <br />559,752 <br />25.82% <br />(2,214,062) <br />Total Fire <br />487,600 <br />221,612 <br />45.45% <br />(207,986) <br />Total Police <br />1,617,300 <br />351,246 <br />21.72% <br />(1,187,172) <br />Total Public Works <br />520,300 <br />151,366 <br />29.09% <br />(342,605) <br />Street <br />229,000 <br />77,924 <br />34.03% <br />(281,176) <br />Total Golf Course Fund <br />521,300 <br />0 <br />0.00% <br />(396,000) <br />Total Parks (Fund # 403) <br />3,424,000 <br />243,490 <br />7.11% <br />(2,878,500) <br />Grand Total <br />10,042,700 <br />1,737,486 <br />17.30% <br />(7,754,426) <br />