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HomeMy WebLinkAboutCapital 2010-11 Capital Improvement Plan For Fiscat Years Ending 20~0 through 2011 FY 20i0 FY 2011 Sa ~ervisor's Supervis0r's ~epartment P~oposed Department i Proposed :General Fund Whole Town [ Dept Request , Budget Request ' Budget AccoUnting 125 000 Rest0reEa~Tow~ Re~rds¢ ~, % ~ Clerk 5;500 Personal Com~tem & Laptops Data 10~000 :Pdntem Data 1 500 Network U~ra~ Da~ 62 500 Anti-Virus ~ Data 10 0~O tBM Opg~aS~ Data 1~,9~0 W~de Formant ~an~r o~a 2~ ooo :2 M ~ivans (7 Passenger)~ Aging $33 600 $33,600 ',To~l General Fund Whole Town $297,940 $358,~0 $33,600 $33,600 Toal Highway Depadment $1 Was~water DispoSa~ District I To~l Was~w. ater DispOsal District $750,000 G~ND TOTALS $297 940 $2;308 ~0 $33,600 $33,600 ' ' saPe~isor s Supe~ sot s Depa~ent Proposed Depa~ment P~op~ed summa~ yFund { Fund Request B~d~et Request Budget Appropdati ~s ; A $122,~0 Tobls ; $297,940 ( $2,$~0 $33,600 $33,600 sUmma~ by F nancing S0~r~e To~ls $297,940 $2 308,440 $33,600 ~ $33,600 Page C1