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HomeMy WebLinkAbout1986 CIP & Revenue Sharing CAPITAL IMPROVEMENT PROGRAM Total Est. Cost lst 2nd 3rd 4th 5th 6th 7th 8th 9th 10th Project Budget Yr 78 79 80 81 82 83 84 85 86 87 Seal Coat & Curb Annual 10,000 10,000 20,000 20,000 20,000 20,000 0,000 20,OOC.20,000 'lunicipal Bldg & Exp 105,000 15,000 30,000 25,000 (7) recreation 25,000 2,500 2,500 . 2,500 2,500 2,500 2,500 2,500 2,50(30,000 (10) street reconstruct 50,000 27,500 42,500 47,500 22,500 22,500 22,500 22,500 22,50(100,00( REVENUE SHARING 1 ^86 BUDGET Balance on Hand (Including Interest) 8 -1 -85 $ 80,045 Payment due October 1985 9,506 Anticipated Entitlement x`17 38,000 Less Transfer to Sanitation & Waste Fund (66,500) Total Revenue Sharing Funds Available $ 61,051 1986 Proposed Projects Est. Cost 1. Youth Service Bureau 3 yS 2. Truck 20,000 3. Bayport Fire Department Equipment 7,500 4.