governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLAN701 Main Street - Racine Heritage MuseumCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013-2017Yearly Maintenance 5,000 6 2,000 5,000 5,000 5,000 5,000 22,000Tuck Pointing 6 125,000 125,000 250,000Window Painting 6 15,000 15,0000ITEMS UNDER $20,000 COMBINED 0 0 5 0 0 0 0 0 0TOTAL 5,000 0 2,000 145,000 130,000 5,000 5,000 287,000Funding Sources:PRIOR YEARS APPROVEDGrants 0Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds (125,000) (125,000) (250,000)General Reserves (5,000) (2,000) (20,000) (5,000) (5,000) (5,000) (37,000)Tax Levy 00TOTAL FUNDING SOURCES (5,000) 0 (2,000) (145,000) (130,000) (5,000) (5,000) (287,000)Footnotes:1 - Funding Source - Grants2 - Funding Source - Golf Course Fees3 - Funding Source - Service & User Fees4 - Funding Source - Special Reserves5 - Funding Source - Proceeds from Bonds6 - Funding Source - General Reserves7 - Funding Source - Tax LevyPage 5