02-23-09 Common Council Meeting Agenda & Packet

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Total Golf - Material and Equipment for Park Non - reverting Funds 71,000 Total Golf - Park Non - reverting Funds POTAWATOMI ZOO - LAND IMPROVEMENTS: 405 - 1104 - 452.42 -01 0 Total Zoo - Land Improvements for Park Non - reverting Funds 0 POTAWATOMI ZOO - BUILDING IMPROVEMENTS: 405 - 1104 - 452.42 -02 68,500 Exhibit Improvements Total Zoo - Building Improvements for Park Non - reverting Funds 68,500 POTAWATOMI ZOO - OFFICE EQUIPMENT: 405 - 1104 - 452.43 -03 10,000 Office Equipment Total Zoo - Building Improvements for Park Non - reverting Funds 10,000 POTAWATOMI ZOO - MATERIALS & EQUIPMENT: 405 - 1104 - 452.43 -07 4,500 Animal Enrichment Equipment 6,000 Education Materials 6,000 Landscaping Project 15,000 Animal Purchases 20,000 Hospital Equipment 20,000 Concession Equipment 30,000 Education Van Total Zoo - Materials & Equipment for Park Non - reverting Funds 101,500 Total Zoo - Park Non - reverting Funds 180,000 70TAL PARK NON - REVERTING FUND CAPITAL BUDGET 298,000 RECREATION - NON - REVERTING OPERATING FUND - Fund # 203: LAND IMPROVEMENTS: 203 - 1103 - 452.42 -01 40,000 Renovation of Belleville Softball Field 40,000 Total Land for Recreation Nonreverting Fund MATERIALS AND EQUIPMENT: 203 - 1103 - 452.43 -07 20,000 Belleville Concessions Equipment 40,000 Fitness Equipment Total Materials and Equipment for Recreation Nonreverting Fund 60,000 TOTAt RECREATI NON REVERTING OPERATING FUND CAPIT BUDGET 100,000 EAST RACE WATERWAY - Fund # 271: MATERIALS AND EQUIPMENT: 271 - 1101 - 452.39 -89 4,000 Historical Signs TOTAL EAST RA CE WATERWAY CAPITAL BUDGET 4,000 CITY CEMETERY TRUST - Fund # 730: MATERIALS AND EQUIPMENT: 730 - 0000 - 452.43 -07 Cemetery Preservation Plan 1,500 TOTAL CITY CEM ETERY TRUST CAPITAL BUDGET 1,500 Page 2 2009 Capital Budget 1- 1- 23- 09.xls