|
-
<br />106,000300,000160,000300,000
<br />28,00080,000120,00080,000130,000110,00080,00080,00080,00080,00050,00080,00060,00080,000290,00060,000100,000100,00010,000190,0006,00010,00070,00024,00015,000290,000290,00016,0003,941,000
<br />
<br />30,00016,000
<br />130,000
<br />$$
<br />---------------------------------
<br />---
<br />40,00040,000
<br />2036
<br />$$
<br />-------------------------------
<br />----
<br />145,000
<br />145,000
<br />2035
<br />$$
<br />---------------------------------
<br />---
<br />2034
<br />$$
<br />-----------------------------
<br />--
<br />25,00030,00050,00050,00095,000250,000
<br />2033
<br />$
<br />$
<br />----------------------------
<br />--
<br />14,00040,00053,00040,00012,0008,000182,000
<br />15,000
<br />2032
<br />$
<br />$
<br />-----------------------------
<br />---
<br />150,000
<br />15,000205,000
<br />40,000
<br />2031
<br />$
<br />$
<br />-----------------------------
<br />---
<br />30,000145,0003,0005,000145,000328,000
<br />2030
<br />$
<br />$
<br />-------------------------
<br />------
<br />65,00040,00040,00040,0008,000193,000
<br />2029
<br />$
<br />$
<br />--------------------------
<br />-----
<br />40,00065,00055,00040,00040,00080,000320,000
<br />2028
<br />$
<br />$
<br />------------------------------
<br />----
<br />145,000
<br />5,000150,000
<br />2027
<br />$
<br />$
<br />-------------------------------
<br />-----
<br />35,000
<br />35,000
<br />2026
<br />$
<br />$
<br />Transferred to Street Department: Request to reserve $150K in 2017 plus $15K in 2031
<br />------------------------------
<br />-----
<br />145,000145,000
<br />2025
<br />$
<br />$
<br />-----------------------------
<br />--
<br />150,000
<br />40,00053,00040,00095,000378,000
<br />2024
<br />$
<br />$
<br />------------------------
<br />-----
<br />40,00025,00030,00050,00050,000195,000
<br />2023
<br />$
<br />$
<br />----------------------------
<br />-----
<br />8,000
<br />15,0003,00012,000
<br />38,000
<br />2022
<br />Parks & Recreation Vehicle & Equipment Fund (402)
<br />$
<br />$
<br />-----------------------------
<br />---
<br />40,00040,00040,000120,000
<br />2021
<br />$
<br />$
<br />-------------------------------
<br />-
<br />40,000145,0005,000145,000365,000
<br />30,000
<br />2020
<br />$
<br />$
<br />*
<br />----------------------------------
<br />--
<br />65,00065,000
<br />2019
<br />$
<br />$
<br />-----------------------------
<br />--
<br />65,00055,00040,00040,00080,000280,000
<br />2018
<br />Park Maintenance
<br />$
<br />$
<br />Skating Center
<br />-----------------------------
<br />-
<br />145,000150,000
<br />14,000150,0005,00035,0008,000507,000
<br />2017
<br />$
<br />$
<br />#519 Lee-boy grader \[* REVIEW\]
<br />#518 Holder snow machine (2015)
<br />#536 Jacobsen 16' mower (2016)
<br />#509 Toro 4000 Mower (2013)#513 Toro 4000 Mower (2013)
<br />#585 Belos snow machine 2010
<br />#508 Ford 1-ton dump w. plow
<br />Capital Improvement Plan:
<br />Skating Center Plow Truck
<br />#510 Water truck (1/2 cost)
<br />#547 Kubota Drag Tractor#505 Holder snow machine
<br />#512 New Holland tractor
<br />#501 GMC Yukon w plow
<br />#514 Ford 3/4 ton w plow
<br />#535 Ford Passenger van#560 Ford Passenger van
<br />#546 Toro groundmaster
<br />#545 John Deere tractor
<br />#538 portable generator
<br />#534 Kromer field liner#553 John Deere loader#548 Towmaster trailer
<br />Description#520 Single axle trailerMower blade sharpener
<br />#515 Ford 350 w. plow#585 Belos trans giant#565 Smithco sweeper
<br />City of Roseville
<br />Expenditure Detail Park security systems
<br />#516 Ford with plow
<br />#507 Chevy 1/2-ton
<br />#543 Felling trailer
<br />#506 Ford 3/4-ton
<br />#532 Ford F150
<br />Puppet Wagon
<br />Pickup sander
<br />#511 Toolcat
<br />2017-2036
<br />EEEEEEEE
<br />VVVVVVVVVEEEEEEEEE
<br />VVVVVVVVVV
<br />Key
<br />
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