|
----
<br />15,00025,00028,00020,00032,0005,0001,000,000250,00031,00015,00066,0001,950,800
<br />63,00029,80058,00060,00070,00063,00028,00015,00025,00022,00030,000
<br />$
<br />--------------------------
<br />2036
<br />$$
<br />------------------------
<br />-
<br />10,00010,000
<br />2035
<br />$$
<br />-------------------------
<br />30,00030,000
<br />2034
<br />$$
<br />---------------------
<br />--
<br />62,000
<br />35,00022,0005,000
<br />2033
<br />$$
<br />---------------------------
<br />2032
<br />$$
<br />----------------------
<br />-
<br />22,500
<br />5,00010,0007,500
<br />2031
<br />$$
<br />----------------------
<br />1,8005,0007,00023,800
<br />10,000
<br />2030
<br />$$
<br />------------------------
<br />-
<br />35,00035,000
<br />2029
<br />$$
<br />------------------
<br />5,000
<br />20,00013,00015,0005,00030,00088,000
<br />2028
<br />$$
<br />---------------------
<br />--
<br />14,0008,00022,000
<br />2027
<br />$$
<br />------------------------
<br />5,000
<br />5,00010,000
<br />2026
<br />$$
<br />-----------------
<br />----
<br />9,0006,0005,0007,50027,500
<br />2025
<br />$$
<br />----------------------
<br />7,000
<br />58,0005,00070,000
<br />2024
<br />$
<br />$
<br />------------------
<br />-----
<br />5,00020,00053,000
<br />28,000
<br />2023
<br />$$
<br />----------------------
<br />261,000
<br />6,000250,0005,000
<br />2022
<br />$
<br />------------
<br />-----------
<br />35,00010,00055,000
<br />10,000
<br />2021
<br />$$
<br />------------------------
<br />30,00015,000
<br />45,000
<br />2020
<br />Golf Vehicle & Equipment Fund (620)
<br />$
<br />$
<br />---------
<br />----------
<br />14,00021,00028,000
<br />7,0005,0008,0005,00088,000
<br />2019
<br />$$
<br />------------------------
<br />1,000,00026,0001,026,000
<br />2018
<br />$$
<br />------------------------
<br />10,00012,00022,000
<br />2017
<br />$$
<br /> zero turn mowers 2008
<br />Sidewalk/exterior repairs 1985
<br />Replace Clubhouse CH 1970est.
<br />Shop heating/upgrading 1967
<br />Gas pump / tank: est: 1967/1997
<br />Clubhouse roof replace 1988
<br />Turf equipment/aerators 2001
<br />Greens covers 1997/replaced 2 -20Course netting/deck/shelter 1985/19Operational power equipment 1980Clubhouse kitchen equipment 1970Clubhouse upkeep/repairs 1999/2Clubhouse furnace
<br />/ AC 1999Clubhouse /carpeting/flooring 1998Shop garage door/roof 2006/2 Course improvements, landscaping Parking lot repairs/sealing 1990/20Irrigation system upgrades
<br />1960/19
<br />Computer equipment 2014
<br />Capital Improvement Plan:
<br />Greens/Tee Mowers 2002
<br />Greens Mowers 2000
<br />Pickup Truck 2012Top Dresser Tufco 1993
<br />Cushman #1 & 2 2014
<br />Description
<br />Fairway mower 2008
<br />City of Roseville
<br />Expenditure Detail
<br />2017-2036
<br />IIII
<br />EEEEEEEEEEEE
<br />BBBBBBBB
<br />V
<br />Key
<br />
<br />
|