Fiscal Year 2013 Recommended Budget Book - Lake County

Detail of Capital Outlay by FundFY 2013Fund/Department/Division Org Code New Replacement TotalRENEWAL SALES TAX CAPITAL PROJECTS (3030)Non-DepartmentalNon-Departmental - OtherSheriff's Vehicles 9092303 $ - $ 292,500 $ 292,500Total Renewal Sales Tax Capital Projects $ - $ 292,500 $ 292,500RENEWAL SALES TAX CAPITAL PROJECTS - PW (3040)Public WorksCapital Projects(4) 5.5 HP Hand Held Compactors 5056350 $ 9,200 $ - $ 9,200(4) Hand Held Concrete/Asphalt Saws 5056350 4,200 - 4,200(3) Walk behind Saws 5056350 9,000 - 9,000(1) Trailer Mounted Welder 5056350 3,500 - 3,500Pickup, extended cab 5056350 - 23,000 23,000Drop Neck Lowboy Trailer 5056350 - 38,000 38,000Dozer 5056350 - 105,000 105,000Bobcat 5056350 - 47,000 47,000Pickup, extended cab 5056350 - 19,000 19,000(3) 14 cu yd Dump Trucks 5056350 - 345,000 345,000(3) 10' Flex Wing Mowers 5056350 - 48,000 48,000(2) Pickup Trucks, 4 door 5056350 - 46,000 46,000Pickup, 1/2 Ton Full Size, extended cab 5056350 - 24,789 24,789Fiberglass Truck Bed Cover 5056350 - 1,400 1,400Total Renewal Sales Tax Capital Projects - PW $ 25,900 $ 697,189 $ 723,089TOTAL ALL FUNDS $ 2,271,212 $ 2,445,834 $ 5,009,546C - 42