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1999 03/16/1999 Page 3 <br /> CapitalImprovement Program <br /> Sur maty Form <br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED Funds Required Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2005 Funds <br /> Appropriation 2000 2001 2002 20032004 1 2005 For ompletionj Required <br /> W i im" <br /> Leisure Services <br /> Recreation Building E pansion $90000 $ 7,OOO $84,000 $81,000 $78,000 $3 ,ODO $7652000 <br /> Recreation Building Renovation $14,000 $143,000 <br /> Multple Use Bui ing SC Beach $135,000 $135900 <br /> Baill Field Construction S 1 35PODO 135,00 <br /> Ball Field Lighting $40,000 , OO <br /> W <br /> Library <br /> Library Expansion $25,000 $198)300 $192,550 $186,800 $176,050 $17%550 $1,403ROOO $2,352,250 <br /> otal this page $259000 $14,000 $423,300 $4547550 $271,800 $257,050.. $248,550 $1,748,000 $3,441,250 <br /> a <br /> subtotal F i¢ <br />