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<br />Department <br /> <br />i <br />Accl. Item <br /> <br />City of Centerville <br />Proposed Capital Expenditures <br />Budget Year 2003 <br /> <br /> <br />\1- <br />Budget Water Sewer Storm I Bond/Asmt Park Fund <br /> <br /> <br />3 I L_+ grJ~-L-- <br />Office Machines & Equipment I ---I- =+= <br />. Administration---- 41400Scanner-=__~00 1,50or-- 1-- - __ <br />41400 FIling Cabinets 2,500 I ~~_ ----.1__ _ __ <br />~ +--_-,-_ I __ <br />Park/Recreation Programs 45201 Playground Equipment t--_'!Q,OOO -.J---t-- I .-+ <br /> <br />Total Office Machines and Equipment i~,ooo i~.oool ot----oj---o <br /> <br />MaChine~-------'f.l . -===-1---d-. -4-=1- --L== -_~= <br /> <br />Total Machinery .. 0 -L---ot--or-- 0 --0 - 0 --0 <br /> <br />land -----+~---_ T - Oll=---oj- T-~i-- ----t-- <br />Iotal Land====t~---- ----0 ------Of.---.-- or- 01 at- -~--------o <br /> <br />B~~~::~orks . 143000 ADA Entrance==t~5'000_15'00J --+! . . I . I ~ . . <br />CitYHa~____142280sprinklers . l_l0,O~1 .10,0~= = =-t-_ 1_ <br />,...'S"'",." I~ ~f. ""ot-! ""i " . ': ' 'f " <br /> <br />'=cture r I =- . + """'II :':""'1'1 . t-l, -=-=r . <br /> <br />Total Infrastructure I 360,223' -t- 360,223 - ol.u ---or --0 --oj-- 0 <br />-1---- <br />I <br /> <br />Cost <br /> <br />10,000 <br /> <br />o <br /> <br />10,000 <br /> <br />Total Capital <br /> <br />399,223 <br /> <br />389,2231 <br /> <br /> <br />o <br /> <br />10,000 <br /> <br />, <br /> <br />10/7/2002 <br /> <br />2:56 PM <br /> <br />capital outlay tnt <br />