|
total
<br />$0$0$0$0$19,500$0$0$0$0$66,500$0$0$0$0$44,000$0$0$0$0$136,500$266,500
<br />$6,000$24,000$3,500$14,000$5,000$20,000$5,000$20,000$5,000$10,000$5,000$10,000$5,000$10,000
<br />$10,000$20,000$10,000$20,000$10,000$20,000$15,000$32,000$32,000$33,000$33,000
<br />$1,000$2,000$1,000$2,000$4,500$5,000$5,000$5,000
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037203820year
<br />2028)
<br />2018
<br />$15,000
<br />$6,000$3,500$5,000$5,000$4,500$5,000
<br />(CIP
<br />Program
<br />Improvement
<br />Capital
<br />Projected
<br />$10,000$10,000$10,000
<br />$6,000$3,500$5,000$5,000$1,000$1,000$5,000$5,000$5,000
<br />Grounds
<br />and
<br />Building
<br />Community
<br />Cedarholm
<br />$5,000$5,000
<br />$6,000$3,500
<br />$0
<br />(CIP)
<br />202
<br />8
<br />Building
<br />Program
<br />2018
<br />CIP
<br />Community
<br />Improvement
<br />Building
<br />Appliances
<br />Appliances
<br />Total
<br />Community
<br />Capital
<br />SYSTEM
<br />Heater
<br />Furniture
<br />Exterior
<br />Interior
<br />Kitchen
<br />CH
<br />Furniture
<br />Chairs
<br />Fixtures
<br />Kitchen
<br />Comp.
<br />StorageCeiling
<br />House
<br />Description
<br />Lot
<br />Water
<br />Cedarholm Furnishing
<br />General
<br />Flooring
<br />PaintingPainting
<br />Interior
<br />Tables/
<br />Parking
<br />HVAC
<br />PaintLarge
<br />Light
<br />POS/Roof
<br />Patio
<br />Shop
<br />Cart
<br />Club
<br />Hot
<br />
<br />
|