03-09-09 Common Council Meeting Agenda & Packet

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71,000 Total Golf -Material and Equipment for Park Non-reverting Funds 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 Animat 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 TOTAL 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 60,000 Total Materials and Equipment for Recreation Nonreverting Fund 100,000 TOTAL RECREATION NON REVERTING OPERATING FUND CAPITAL BUDGET EAST RACE WATERWAY -Fund # 271: MATERIALS AND EQUIPMENT: 271-1101-452.39-89 Historical Signs 4,000 TOTAL EAST RACE 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 CEMETERY TRUST CAPITAL BUDGET 1,500 Page 2 2009 Capital Budget 1- 1-23-09.x1s