governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANMISCELLANEOUS CAPITALPRIOR YEARS APPROVEDCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Chair Replacement 10,000 8,485 6 8,485 10,000 10,000 10,000 10,000 48,485Racine County Economic Development Corp 1,000,000 5 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000Racine Zoological Society 100,000 5 100,000 100,000ITEMS UNDER $20,000 COMBINED 0 0 0 0 0 0 0 0TOTALS 10,000 1,108,485 1,108,485 1,010,000 1,010,000 1,010,000 10,000 4,148,485Funding Sources:Grants 0Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds (1,100,000) (1,100,000) (1,000,000) (1,000,000) (1,000,000) (4,100,000)General Reserves (10,000) (8,485) (8,485) (10,000) (10,000) (10,000) (10,000) (48,485)Tax Levy 00TOTAL FUNDING SOURCES (10,000) (1,108,485) (1,108,485) (1,010,000) (1,010,000) (1,010,000) (10,000) (4,148,485)Footnotes:A - The Emergency Management Capital is not listed seperately as there are excessive amounts of items being purchased and not all of them areretained by Racine County, many are passed to other Governmental entities.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 21