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Combined Fleet & Non -Fleet Capital Replacement Programs
<br />Prorated Amounts to be Allocated - PSC Debt & General Fund Surplus
<br />Global Tax Levy Approach
<br />pa°ma 8,1,10
<br />'[inlet N!19110 14.15
<br />FLEET CAPITAL REPLACEMENT
<br />Enterprise Funds
<br />Water
<br />Additional
<br />Sewer
<br />Increase
<br />General Fund:
<br />(6,400)
<br />Community Development
<br />300
<br />Engineering
<br />1,400
<br />Fire
<br />25,500
<br />Parks
<br />0
<br />Forestry
<br />0
<br />Police
<br />5,000
<br />Streets (PW pooled)
<br />19,500
<br />Sub -total General Fund
<br />51,700
<br />Enterprise Funds
<br />Water
<br />1,500
<br />Sewer
<br />600
<br />Stormwater
<br />(6,400)
<br />Golf Course
<br />35,000
<br />Sub -total Enterprise Funds
<br />30,700
<br />Fleet Total
<br />82,400
<br />NON -FLEET CAPITAL REPLACEMENT
<br />290,000
<br />General Fund:
<br />290,000
<br />Elections
<br />0
<br />Finance
<br />0
<br />Central Services
<br />18,000
<br />Engineering
<br />300
<br />FSC
<br />(9(),000)
<br />FSC Roof
<br />(2,400)
<br />Fire
<br />5,000
<br />Parks (Fund # 403)
<br />161,000
<br />Police
<br />42,000
<br />Streets (PW pooled)
<br />14,100
<br />Sub -total General Fund
<br />150,400
<br />Enterprise Funds
<br />Water
<br />2,400
<br />Sewer
<br />2,400
<br />Stormwater
<br />2,400
<br />Golf Course
<br />50,000
<br />Sub -total Enterprise Funds
<br />57,200
<br />Non -Fleet Total
<br />207,600
<br />Combined Total
<br />290,000
<br />Combined Total
<br />290,000
<br />Less: FSC
<br />90,000
<br />Water
<br />( 1,500)
<br />Sewer
<br />(600)
<br />Stonnwater
<br />6,400
<br />Water
<br />(2,400)
<br />Sewer
<br />(2,400)
<br />Stormwater
<br />(2,400)
<br />377100
<br />Each Year
<br />Start 2016
<br />9.281%
<br />PSC
<br />2010
<br />%of
<br />Debt
<br />FBTS
<br />Total
<br />Prorated
<br />Prorated
<br />0.080%
<br />300
<br />900
<br />0.371%
<br />600
<br />4,100
<br />6.762%
<br />26,600
<br />74,400
<br />0.000%
<br />0
<br />0
<br />0.000%
<br />0
<br />0
<br />1.326%
<br />5,200
<br />14,600
<br />5.171%
<br />20,300
<br />56,900
<br />469,600
<br />53,000
<br />150,900
<br />9.281%
<br />36,500
<br />102,100
<br />145,800
<br />36,500
<br />102,100
<br />393,000
<br />89,500
<br />253,000
<br />1,100,000
<br />0.000%
<br />0
<br />0
<br />0.000%
<br />0
<br />0
<br />4.773%
<br />19,700
<br />52,500
<br />0.080%
<br />300
<br />900
<br />94,300
<br />0
<br />1.326%
<br />5,200
<br />14,600
<br />42.694%
<br />110,000
<br />469,600
<br />11.138%
<br />43,800
<br />122,500
<br />3.739%
<br />14,700
<br />41,100
<br />288,000
<br />701,200
<br />13.259% 15,500
<br />145,800
<br />15,500
<br />145,800
<br />100.000% 303,500
<br />847,000
<br />393,000
<br />1,100,000
<br />393,000
<br />1,100,000
<br />
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