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<br /> City of Centerville
<br />~ Annual Requirement for Capital Needs
<br /> General Fund Budget 2003
<br /> Useful Annual
<br /> Units Unit Cost Total Cost Ufe Yrs Cost
<br />Buildings
<br />City Hall & Fire Hall 1 1,750,000 1,750,000 SO 21,S75
<br /> - -
<br />Public Works 1 750,000 750,000 80 9,375
<br />Warminq House --
<br /> 1 50,000 50,000 40 1,250
<br /> I 2,550,000 32,500
<br />Machinery -
<br /> -...
<br />Plow Trucks 2 100,000 200,000 20 10,000
<br /> -.
<br />Pick-~ Trucks wi Plows 2 ~Q_,OOO SO,OOO 5 16,000
<br />Pick-uQ Trucks 2 25,000 50,000 5 10,000
<br />- --~--
<br />Tractor 1 60,000 60,000 10 6,000
<br />Bobcat 1 32,000 32,000 7 4,571
<br /> __d
<br />Lawn Tractor 1 4,000 4,000 5 800
<br /> .~-
<br />Snowblower 1 1,500 1,500 5 300
<br /> 427,500 47,671
<br />--
<br />Furniture & Equipment -
<br />Acorn Park 1 100,000 100,000 I 25 4,000
<br />McBride Park 1 55,000 55,000 25 2,200
<br />Eaqle Park 1 55,000 55,000 25 2,200
<br />LaMotte Park 1 250,000 250,000 25 10,000
<br />Roval Meadows 1 30,000 30,000 25 1,200
<br />Tools 1 50,000 50,000 7 7,143
<br />CO.QY Machines 2 25,000 50,000 5 10,000
<br /> ---.-
<br />Computers 9 3,000 27,000 3 9,000
<br />
<br />8/22/2002
<br />
<br />3:24 PM
<br />
<br />annual capital requirements
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