governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR YEARS APPROVED818 6th Street - Child Support DepartmentCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Carpet Replacement 50,000 50,0000ITEMS UNDER $20,000 COMBINED 0 0 1 0 25,500 0 0 0 25,500TOTALS 0 0 0 75,500 0 0 0 75,500Funding Sources:Grants (49,830) (49,830)Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds 0General Reserves (25,670) (25,670)Tax Levy 0TOTAL FUNDING SOURCES 0 0 0 (75,500) 0 0 0 (75,500)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 8