KENDALL COUNTY Budget & Finance Committee Meeting

Kendall County5 Yr Capital Requests2014 2015 2016 2017 2018 TotalTotal GF Requests $1,283,851 $9,205,430 $12,319,655 $529,301 $518,727 $23,856,964Total Other i:unds Requests 525,375 200,555 274,225 200,000 1,026,750 2,226,905Total Capital Requests $1,809,226 $9,405,985 $12,593,880 $729,301 $1,545,477 $26,083,869General Fund ReguestsGF - Equipment/Furnishings/Software $346,900 $345,000 $339,700 $197,000 $157,700 $1,386,300Building/Renovation 609,751 8,543,200 11,849,055 144,801 142,527 21,289,334Routine Equipment 27,700 13,530 13,900 11,000 66,130Vehicles 256,000 281,700 106,000 165,500 218,500 1,027,700New Staff Eq;Jipment 43,500 22,000 11,000 11,000 87,500Total GF Requests $1,283,851 $9,205,430 $12,319,655 $529,301 $518,727 $23,856,964Other Funds Regu estsOF - Equipment/Furnishings/Software $82,875 $20,555 $57,725 $1,000 $1,000 $163,155Building/Renovaton 152,000 60,000 6,500 17,000 1,000,000 1,235,500Routine Equipment 2,500 12,000 14,500Vehicles/Durable Equipment 288,000 120,000 210,000 170,000 25,750 813,750Total OF Requests $525,375 $200,555 $274,225 $200,000 $1,026,750 $2,226,905Page 1