governmental services - GORacine.org

SUMMARY CAPITAL PROJECTS AND EQUIPMENT APPROVED IN THE2013 BUDGET10/09/12LOCATION DEPARTMENT LOCATION GROSS COST OTHER SOURCES NET COSTSummary:CAPITAL PROJECT FUNDCapital Projects:Building & FacilitiesManagement Division B&FM Capital Projects 1,138,354 1,138,354Jail 13 Capital Projects 7,500 7,500Capital Projects 13 Capital Projects 1,155,000 1,155,000TOTAL B&FM CAPITAL 2,300,854 0 2,300,854Capital Equipment:Communications Dept 13 Central Equipment 69,298 69,298Finance Department 13 Central Equipment 16,000 16,000Information Systems 13 Central Equipment 151,949 151,949Clerk of Courts 13 Central Equipment 29,380 29,380Sheriff's Office 13 Central Equipment 133,339 133,339Jail 13 Central Equipment 16,350 16,350Human Services 13 Central Equipment 93,781 93,781TOTAL 11 CENTRAL EQUIPMENT 510,097 0 510,097TOTAL CAPITAL PROJECTS FUND 2,810,951 0 2,810,951GENERAL FUNDCapital Equipment:Clerk of Courts Clerk of Courts - 10160 4,750 4,750Sheriff's Office Asset Forfeiture - 10197 51,390 51,390Sheriff's Office Sheriff's Office - 10180 247,575 247,575Jail Jail - 10190 22,261 22,261FinanceCopier - 10394 & LandInfo - 10482 100,000 100,000Parks Division Parks Capital 1,578,000 1,578,000TOTAL CAPITAL IN GENERAL FUND 2,003,976 0 2,003,976SPECIAL REVENUE FUNDCapital Projects 2,409,000 2,409,000County Trunk Highways County Trunk HighwaysTOTAL CAPITAL IN SPECIAL REVENUE FUND 2,409,000 0 2,409,000INTERNAL SERVICE FUND - HIGHWAY DIVISIONCapital Projects: 968,980 968,980Highway DivisionHighway CapitalCapital Equipment:Highway Division Highway Capital 855,000 855,000TOTAL CAPITAL INTERNAL SERVICE 1,823,980 0 1,823,980ENTERPRISE FUND - GOLF COURSESCapital Projects:Golf Course Golf Capital 15,000 15,000TOTAL CAPITAL ENTERPRISE FUND 15,000 0 15,000ENTERPRISE FUND - RIDGEWOOD CARE CENTEREquipmentRidgewood Care Center Ridgewood Capital 7,300 7,300Capital Projects:Ridgewood Care Center Ridgewood Capital 320,000 320,000Capital Equipment:Ridgewood Care Center Ridgewood Capital 65,136 65,136TOTAL CAPITAL ENTERPRISE FUND 392,436 0 392,436PAGE 46 - 43