Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Recommended Funding:<br />
RE C O M M E N D E D F U N D IN G<br />
E st im a te d E x pe nd it ur e s 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls<br />
3 / 4 To n P ick -u p $ 2 4 ,0 0 0 $ 2 5 ,0 0 0 $ 4 9 ,0 0 0<br />
7 2 " O ut fr on t M ow er $ 9 ,2 0 0 $ 1 3 ,0 0 0 $ 1 4 ,0 0 0 $ 1 5 ,0 0 0 $ 1 5 ,0 0 0 $ 6 6 ,2 0 0<br />
4 5 H P 4 W D T r act or $ 2 4 ,0 0 0 $ 2 4 ,0 0 0<br />
5 5 H P T ra cto r $ 2 8 ,0 0 0 $ 2 8 ,0 0 0<br />
1 T o n D u m p T ru ck $ 5 5 ,0 0 0 $ 5 5 ,0 0 0<br />
T ot a ls $ 9 ,2 0 0 $ 6 1 ,0 0 0 $ 6 7 ,0 0 0 $ 7 0 ,0 0 0 $ 1 5 ,0 0 0 $ 2 2 2 ,2 0 0<br />
So u rc e o f F un ds 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls<br />
G ener al Fun d $ 9 ,2 0 0 $ 6 1 ,0 0 0 $ 6 7 ,0 0 0 $ 7 0 ,0 0 0 $ 1 5 ,0 0 0 $ 2 2 2 ,2 0 0<br />
O th er C ity Fu nd s<br />
M un icip a l B on d s<br />
T ot a ls $ 9 ,2 0 0 $ 6 1 ,0 0 0 $ 6 7 ,0 0 0 $ 7 0 ,0 0 0 $ 2 0 7 ,2 0 0 $ 2 2 2 ,2 0 0<br />
72