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<br /> 520 The majority of this line item was to be used for <br />. rebuilding the electronic controls for Lift station #8. <br /> Some of the work was completed in 1990 and the total <br /> project cost was much more reasonable than expected. The <br /> proposed 1992 budget is $15,000. <br /> 550 CAPITAL OUTLAY <br /> '91 '91 '92 <br /> Proposed Actual Proposed <br /> Lift station #8 $15,000 $2,500 <br /> Shop hoist** 1,000 0 <br /> Tire Changer** 625 0 <br /> Replace '87 Ford <br /> Ranger*** 5,000 4,478 <br /> Replace '86 Ford <br /> 1 Ton*** 9,333 9,500 <br /> Replace '86 Ford <br /> 1 Ton*** 9,333 9,500 <br /> Replace JD 544*** 30,000 <br /> NEw 853 Bobcat** 6,250 <br /> Rodder Truck #7 48,000 <br /> Coleman Generator**** 500 <br /> Chain Saw*** 250 <br />. Sod Cutter*** 375 <br /> Wire Feed Welder** 500 <br /> $40,291 $25,978 $85,875 <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 #215 - Shop Tools & Supplies. <br />. <br /> .'., <br /> 99 <br />