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ESTIMATED EXPENDITURES - CAPITAL RESERVE FUND |
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DEPT: ALL |
FY 2004-2005 |
PAGE 13 |
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EXPENSE ITEM |
FY 02/03 ACTUAL |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
SEWER PROJECTS |
$0 |
$15,000 |
$0 |
$10,000 |
$5,000 |
|
BUILDING & EQUIPMENT |
$0 |
$20,000 |
$9,400 |
$10,000 |
$5,000 |
|
INDUSTRIAL PROJECTS |
$0 |
$0 |
$0 |
$5,000 |
$5,000 |
|
RECREATION PROJECTS |
$0 |
$0 |
$0 |
$2,500 |
$62,500 |
|
TRANSFERS |
$0 |
$0 |
$0 |
$0 |
$0 |
|
TOTALS |
$0 |
$35,000 |
$9,400 |
$27,500 |
$77,500 |