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CCP 01-13-1992
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CCP 01-13-1992
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<br /> 550/580 CAPITAL OUTLAY <br />. '9l '9l '92 <br /> Proposed Actua'l Proposed <br /> Shop Hoist** $ l,OOO $ 0 $ <br /> Tire Changer** 625 0 <br /> Replace '87 Ford <br /> Ranger*** 5,000 4,478 <br /> Replace '86 Ford <br /> l Ton*** 9,333 9,500 <br /> Replace '86 Ford <br /> l Ton*** 9,333 9,500 <br /> Replace JD 544*** 30,000 <br /> New 853 Bobcat** 6,250 <br /> Coleman Generator**** 500 <br /> Chain Saw*** 250 <br /> Sod Cuter** 375 <br /> Wire Feed Welder** 500 <br /> Meters 4,000 4,000 5,000 <br /> $29,29l $27,478 $42,875 <br /> ** Prorated Water, Sewer, Streets, Parks <br /> *** Prorated Water, Sewer, Streets <br /> **** Prorated Water, Sewer <br />. 420 Beginning in 1992, Council has decided to make a policy <br /> change; depreciation expense rather than capital equipment <br /> expenses will be shown in the budget. The capital <br /> equipment to be purchased will be shown in both the <br /> narrative and the 5-Year Capital Plan. In addition, <br /> beginning in 1993, vehicles/equipment which exceed $2,000 <br /> will be capitalized; if the cost of vehicles/equipment fall <br /> below the threshold level of $2,000, these costs will be <br /> budgeted for in #2l5 - Shop Tools & Supplies. <br />. <br /> 95 <br />
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