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Attachment 1 <br />Capital FundCurrent Revised Levy AmountFranchise FeesTotal <br />Pavement Management Fund $ 1,120,000$- $ 1,360,000$1,360,000 <br />Street Light Fund$ 21,000$- $ 96,000$96,000 <br />Pathway and Parking Lot Fund$255,000 $- $365,000 $ 365,000 <br />PW Equipment Fund$235,000 $ 100,000$285,000 $ 385,000 <br />$ 1,631,000$ 100,000$ 2,106,000$2,206,000 <br /> Additional Levy <br />Capital FundCurrent Amount Franchse Fees Total <br />Police Department Veh & Eqp Fund$300,000 $ 225,000$ -$ 525,000 <br />Fire Department Veh & Eqp Fund$335,000 $ 120,000$ -$ 455,000 <br />Parks Department Veh & Eqp Fund$202,000 $ 100,000$ -$ 302,000 <br />Park Improvement Fund$785,000 $ 100,000$ -$ 885,000 <br />$ 1,622,000$ 545,000$ -$2,167,000 <br />617 <br />618 <br />Existing Levy to ROW Capital Funds$ 1,631,000 <br />Levy Reallocated to Other Captial Funds$ 645,000 <br />Exiting Levy Funding Avaiable for Operational Budget$ 986,000 <br />619 <br />620 <br />621 On the following pages, are charts showing the status of key capital funds that need assistance <br />622 now and in the immediate future. The first chart is its current fund balance situation. The chart <br />623 belowit shows the fund balance after franchise fees or reallocated levy is applied to the fund. <br />624 <br />18 <br />Qbhf!51!pg!49: <br /> <br />