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<br />. Capital BUdge~Um~ary Sheet
<br />From General Equipment 2007 2008 2009 2010 2011 2012 2013 2014 2015
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<br />Arden Hills cost (27.1 %) $14,309 $131,272 $17,832 $196,285 $10,650 $192,220 $2,466 S50,487 $136,394
<br />North Oaks cost (13.5%) S7,128 $65,394 88,883 $97,781 $5,306 $95,756 $1,229 $25,151 $67,946
<br />Shoreview cost (59.4%) $31,363 $287,734 $39,085 $430,234 $23,344 $421,324 $5,405 $110,662 $298,960
<br />From Station Capital 2007 2008 2009 2010 2011 2012 2013 2014 2015
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<br />Arden Hills $35,000 $0 $0 SO $0 $2,600,000 $0 $0 $0
<br />North Oaks $7,900 $0 $15,000 $17,500 $4,000 $0 $0 SO $10,000
<br />Shoreview $31 ,800 $27,000 $15,000 $20.000 $34,000 535,000 SO SO $10,000
<br />Arden Hills Reimbursement 513,165 13,165 $13,165 $13,165 $13,165
<br />North Oaks Reimbursement $8,650 58,650 58,650 $8,650 $8,650
<br />Sl10review (Credit) ($21,815) (5;~1,815) (521,815) ($21,815) ($21,815)
<br />Overall Capital Budget ..
<br />( Sum of General Equipment . Stations and....
<br />. ReimbursementJCredlt). 2007 2008 2009 2010 2011 2012 2013 2014 2015
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<br />Arden Hills 549,309 $144,437 $30,997 $209,450 523,815 52,805,385 $2,466 $50,487 $136,394
<br />North Oak!; ... , $15,028 $74,044 $32,533 $123,931 $17,956 $104,406 81,229 $25,151 $77,946
<br />Shoreview: .... . 563,163 $292,919 $32,270 $428,419 $35,529 $434,509 $5,405 $110,662 $308,960
<br /> 2007Capital Budget Rev S.xls
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