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<br />Park/Recreation Programs 45201 Playground Equipment
<br />. . ...~~-+-
<br />To",' .Offio, M""'~ m",,"'~ .. .
<br />
<br />Machmery I
<br />Public Works 43000 Used Pickup
<br />.=r=--=
<br />=t
<br />
<br />~
<br />
<br />Department
<br />Office Machines & Equipment
<br />Administration
<br />-- ...
<br />
<br />Acel. Item
<br />
<br />41400 Scanner
<br />41400 Filing Cabinets
<br />
<br />1---.
<br />Total Machinery
<br />
<br />e-.
<br />Land
<br />
<br />~.
<br />Total Land
<br />
<br />Buildings ~
<br />Public Works _ r~~~~~i~DA Entrance
<br />C,,"", - I""r.'""~
<br />
<br />Total Buildings +
<br />
<br />~~~~~~~~~r~oad constructl;;=T J
<br />
<br />Dupre Watermain & Storm S~--L-.-
<br />Peltier Lake Drive Watermain and Road I
<br />Center Street West Watermain and Road 1
<br />Water to Public Works & Flammable Waste Separator
<br />Storm Pond Work I
<br />New Water Tower
<br />New Well
<br />Downtown Redevelopment
<br />
<br />Total Infrastructure
<br />-
<br />
<br />Total Capital
<br />
<br />8/13/2002
<br />
<br />10,000 10,000
<br />
<br />+- ==b
<br />==r=- ~i ---*
<br />. ~I-=~ ".0001
<br />~...~ .~
<br />
<br />25,000 I 25,000
<br />
<br />
<br />I ,i~:~H ".'l=. -=,.. 53,000
<br />
<br />1,188,000 i I
<br />30,000i 10,000 20,000\
<br />80,0001
<br />900,000 i
<br />400,000 I
<br />1,500,0~_ 195,765
<br />
<br />'5,823,000 325,765
<br />
<br />City of Centerville
<br />Proposed Capital Expenditures
<br />Budget Year 2003
<br />Cost : Budget
<br />
<br />t-- 1,500 1,500
<br />1= 3,500 3,500
<br />
<br />I.
<br />
<br />10,000
<br />
<br />10,000
<br />
<br />15,000,
<br />
<br />15,000
<br />
<br />10,000
<br />
<br />10,000
<br />
<br />==r
<br />
<br />5,873,000
<br />4:08 PM
<br />
<br />375,765
<br />
<br />Waler Sewer
<br />
<br />--+--
<br />==t=.
<br />I
<br />
<br />o
<br />
<br />o
<br />
<br />.0
<br />
<br />450,000
<br />200,000
<br />
<br />723,000 r-
<br />
<br />723,000
<br />
<br />~
<br />
<br />o
<br />
<br />I
<br />=t
<br />I
<br />1-
<br />
<br />o
<br />
<br />o
<br />
<br />130,000
<br />I
<br />130,0001
<br />
<br />.-
<br />
<br />. -----=
<br />o
<br />
<br />.-
<br />
<br />~~
<br />
<br />-
<br />
<br />o
<br />
<br />..
<br />
<br />-
<br />
<br />450JlQo
<br />200,000
<br />1,349,187
<br />
<br />4,689,187
<br />
<br />4,689,187
<br />
<br />capital outlay
<br />
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