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2005 CAP. PUBLIC WORKS BUDGET
AIRPORT ASSETS VEHICLES 76 76 82 96 92 BUILDINGS 71 72 75 78 83 91 LAND IMPROVEMENTS 80 96 01 ITEM TRUCK-MH ROTARY & PLOW TRUCK-INTERNATIONAL TRACTOR-OLIVER HOWSE MOWER DUMP TRUCK LAND-15 ADD´L ACRES RUNWAY EXTENSION NORTH TAXI PAVING TIE-DOWN PROJECT APRON & SOUTH TAXIWAY RUNWAY REPAIRS 1991 BUILDING TAXIWAY EXTENSION LAND ACQUISITION-EVERGREEN GATE & FENCE PAVING AROUND HANGARS Land Acquisiton - So. End CURRENT 1500 1500 4795.5 3204.4 9800 10 173104.25 44912.96 88840.77 125293.21 13250 11955 259799.11 143965 881930.2 LIFE CPI% 2002 2003 152598 2004 5100 2005 2006 450000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 FIRE (small items) & AMBULANCE FIRE ONLY 98 99 * * * * 50/50 SHARED 77 * BUILDING SHARED 1/3 1999 2004 LESS 2005 AMBULANCE ONLY GRAND TOTAL FIRE CONTRIBUTION AMBULANCE CONTRIBUTION ITEM AIR COMPRESSOR GENERATOR (2/3) PORTABLE FLOAT TANK AIR CYLINDERS TEST BENCH FOR SCUBA AIR PACKS (SCBA) AIR MONITOR GPS LOCATORS PORTABLE RADIOS/PAGERS HOSE REPAIR PRESS SUBTOTAL FURNISHINGS 1977-2001 PORTABLE RADIOS CABLE & ANTENAE ON TOWER LAP TOP COMPUTER EXERCISE EQPT. PAGERS & RADIO FIREHOUSE 2ND LICENSE COMPUTER WORKSTATION REFRIGERATOR COMPUTER FOR SPENCER SUBTOTAL New Roof Exhaust System GRANT/LEASE MONEY Bay Doors FIRE STN/AMB BAY ARCHER STATION REMODELING FRONT OFFICE CARPET COPY MACHINE SUBTOTAL 4 AMBULANCES AMBULANCE LEASE PAYMENT CHASE VEHICLE DEFIBRILATORS COTS ENTITLED CO2 MONITOR STAIR CHAIR SUBTOTAL COST 17557.55 22400 20000 389178.83 577027 100000 9000 59957.55 LIFE 20 20 20 20 15 20 10 5 10 5 20 5 10 10 6 15 6 20 25 25 60 60 10 7 8 8 10 8 10 20 CPI% 5 5 5 5 5 5 5 20 5 5 5 3 5 5 3 5 3 5 5 5 3 5 5 3 5 5 5 5 2002 1296 6232 561 8089 3316 1314 4630 715 715 105000 47700 152700 166134 10881 155253 2003 0 2020 2792 4812 1000 0 1510 1000 3510 0 47700 5460 1887 55047 63369 6567 56802 2004 4000 4400 1500 9900 2000 5000 4979 2325 989 15293 0 112000 -85000 28000 55000 100000 24000 5000 129000 209193 54213 154980 2005 4400 4400 2000 3500 1100 6600 20000 0 18000 5500 43500 24000 15000 18000 1000 58000 112500 36700 75800 2006 15000 4600 19600 1200 1200 0 110000 24000 134000 154800 20200 134600 2007 4800 4800 1300 1300 0 0 6100 5450 650 2008 5000 2500 7500 0 1700 1400 1708 4808 0 121000 121000 133308 9904 123404 2009 5300 5300 1500 1500 965 965 0 7765 6693 1072 2010 5600 5600 1600 1167 2767 0 133100 133100 141467 6984 134484 2011 5900 5900 1700 1700 0 0 7600 6750 850 2012 6200 6200 4974 1800 6774 0 146400 146400 159374 9587 149787 2013 6500 3100 9600 0 2000 1900 3900 0 18600 18600 32100 11550 20550 2014 6800 2300 9100 2000 2220 4220 0 161000 0 7500 168500 181820 11210 170610 2015 7100 7100 12800 2100 14900 800000 7150 807150 1500 1500 830650 552650 278000 2016 7500 7500 2200 1377 3577 1303 1303 177100 177100 189480 10157 179323 2017 7900 7900 2300 2300 0 0 10200 9050 1150 2018 35100 8300 3900 47300 0 2300 2400 1750 6450 0 194800 194800 248550 50525 198025 2019 44800 8700 53500 2500 2500 0 0 56000 54750 1250 2020 9100 9100 2600 2886 5486 0 0 14586 11843 2743 2021 26250 9600 35850 2700 2700 0 0 38550 37200 1350 2022 10100 10100 2800 1625 4425 0 0 14525 12313 2213 2023 10600 5584 16184 2900 2900 1759 1759 3774 3774 24617 18807 5810 2024 11100 3450 14550 3000 3000 0 0 0 17550 16050 1500 FIRE EQUIPMENT FUND YEAR 1998 1985 1984 1994 1979 1990 1999 1990 1999 1999 2003 2004 LESS FUNDING AMBULANCE EQUIPMENT FUND YEAR LESS FUNDING ITEM Engine #1 Engine #2 Engine #3 Engine #4 Tanker Rescue Command #1 Command #2 Compressor Generator Skid Pump Ladder Truck Training Tower Brush Rig Trailer -Public Educ. GRANT/LEASE MONEY TOTAL Less Trade-In/Resale Value NET TO BE FUNDED Beginning Balance Contributions Net Purchases/Sales Interest Income Ending Balance ITEM Ambulance #1 Ambulance #2 Ambulance #3 Ambulance #4 Chase Vehicle Defibrilators Lease Payments GRANT/LEASE MONEY TOTAL Less Trade-In/Resale Value NET TO BE FUNDED Beginning Balance Contributions Net Purchases/Sales Interest Income Ending Balance COST COST LIFE 20 20 20 20 26 15 15 15 20 20 15 20 LIFE 8 8 8 8 10 4 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 0.1 0.02 CPI% 3 3 3 3 3 5 0.1 0.02 2002 grant 0 0 0 2002 105000 105000 0 105000 2003 0 10000 10000 0 10000 2003 5460 5460 0 5460 2004 248000 26000 46000 -72000 248000 -24800 223200 390600 80000 -223200 6380 253780 2004 100000 24000 124000 0 124000 0 134000 -124000 0 10000 2005 170000 147000 30000 347000 -34700 312300 253780 80000 -312300 2753 24233 2005 18000 24000 -18000 24000 -2400 21600 10000 65000 -21600 634 54034 2006 450000 -450000 0 0 0 24233 80000 0 1285 105518 2006 106000 24000 130000 -13000 117000 54034 65000 -117000 561 2595 2007 0 0 0 105518 90000 0 3010 198528 2007 20000 19800 39800 -4000 35800 2595 65000 -35800 344 32139 2008 310000 310000 -31000 279000 198528 90000 -279000 2081 11609 2008 112400 112400 -11200 101200 32139 70000 -101200 331 1270 2009 300000 -300000 0 0 0 11609 90000 0 1132 102741 2009 21780 21780 -2200 19580 1270 70000 -19580 530 52220 2010 0 0 0 102741 90000 0 2955 195696 2010 119100 119100 -11900 107200 52220 70000 -107200 672 15692 2011 0 0 0 195696 90000 0 4814 290510 2011 23958 23958 -2400 21558 15692 70000 -21558 798 64932 2012 0 0 0 290510 90000 0 6710 387220 2012 124000 124000 -12400 111600 64932 70000 -111600 883 24215 2013 387500 387500 -38800 348700 387220 90000 -348700 5157 133677 2013 26353.8 26353.8 -2600 23753.8 24215 75000 -23753.8 997 76458.2 2014 49000 49000 -4900 44100 133677 90000 -44100 3133 182710 2014 131440 131440 -13100 118340 76458.2 75000 -118340 1096 34214.2 2015 0 0 0 182710 90000 0 4554 277264 2015 28989.18 28989.18 -2900 26089.18 34214.2 75000 -26089.18 1173 84298.02 2016 0 0 0 277264 90000 0 6445 373709 2016 139376 139376 -13900 125476 84298.02 75000 -125476 1181 35003.02 2017 0 0 0 373709 90000 0 8374 472083 2017 24800 31888.098 56688.098 -5700 50988.098 35003.02 80000 -50988.098 990 65004.922 2018 484400 24500 508900 -50900 458000 472083 90000 -458000 5762 109845 2018 147684 147684 -14800 132884 65004.922 80000 -132884 771 12891.922 2019 37700 34000 44800 116500 -11700 104800 109845 90000 -104800 2049 97094 2019 35076.9078 35076.9078 -3500 31576.9078 12891.922 80000 -31576.9078 742 62057.0142 2020 0 0 0 97094 90000 0 2842 189936 2020 153760 153760 -15400 138360 62057.0142 80000 -138360 658 4355.01420000003 2021 0 0 0 189936 90000 0 4699 284635 2021 38584.59858 38584.59858 -3900 34684.59858 4355.01420000003 90000 -34684.59858 640 60310.41562 2022 0 0 0 284635 90000 0 6593 381228 2022 162985.6 162985.6 -16300 146685.6 60310.41562 90000 -146685.6 639 4263.81562000004 2023 0 0 0 381228 90000 0 8525 479753 2023 42443.058438 42443.058438 -4200 38243.058438 4263.81562000004 90000 -38243.058438 603 56623.757182 2024 496000 496000 -49600 446400 479753 90000 -446400 6031 129384 2024 172826.24 172826.24 -17300 155526.24 56623.757182 100000 -155526.24 577 1674.51718200004 GOLF ASSETS VEHICLES 90 LAND IMPROVEMENTS 81 91 93 BUILDINGS 81 94 00 83 93 ITEM GREENS MOWERS (2) ROUGH MOWERS (2) FAIRWAY MOWERS (2) BANKS MOWERS (2) SPIKER - GREENSAIRE UTILITY CARTS SANDER LAND CART PATH PAVING IRRIGATION CONTROLS PRACTICE GREEN SAND TRAPS NEW 9 HOLES SHED-TETON LAKES PUMPHOUSE STORAGE SHED-TETON LAKES CEMENT SAND STORAGE CLUBHOUSE-TETON LAKES CLUBHOUSE-MUNICIPAL CLUBHOUSE-TETON SIDING/DECK 4"X40' SEWER LINE TO CLUBHOUSE SECURITY CAMERA CASH REGISTER DECORATIVE CURBING STORAGE SHED-TETON LAKES RETAINING WALL-TL TOTAL CURRENT 10900 27000 19100 6500 343032 59215.42 20988.91 15112.27 7565.57 13224.38 38920.4 48831.49 610390.44 LIFE 5 5 5 5 10 5 10 5 20 50 50 50 30 40 30 40 50 50 50 50 15 10 50 30 50 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2002 31000 2150 28645 2398 520 544 795 557 66609 2003 26500 3000 28600 3078 891 61178 2004 10000 1450 7000 28600 3000 7433 775 57483 2005 20000 25000 3000 7000 7000 62000 2006 30000 30000 2007 38750 3000 50000 91750 2008 33125 5000 20000 58125 2009 3000 50000 53000 2010 25000 31250 7000 63250 2011 10000 10000 2012 48437.5 3000 50000 1192.5 102630 2013 39000 5000 41977.82 10000 95977.82 2014 20000 14000 3000 20000 57000 2015 31250 39000 70250 2016 0 2017 60546.875 3000 50000 952 114498.875 2018 48000 5000 53000 2019 3000 50000 53000 2020 39000 48000 87000 2021 0 2022 75683.59375 3000 50000 1788.75 130472.34375 2023 60000 5000 65000 2024 40000 28000 68000 INDUSTRIAL PARK ASSETS LAND IMPROVEMENTS 94 94 95 95 96 96 96 96 ITEM LAND POWER STORM DRAIN SYSTEM EXCAVATION SPRINKLER SYSTEM GRANULAR BORROW CURB & GUTTER ROADS MAIL BOXES 8"X870' SEWER LINE EXPANSION CURRENT 185397.31 38819.22 36725.33 10575 12515.28 15510 27222 77213.73 403977.87 LIFE 20 CPI% 2002 2003 2004 2390 25640 600 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 ENGINEERING ASSETS EQUIPMENT ITEM SOFTWARE PRINTERS COMPUTERS ARIAL PHOTOS PLOTTER GPS VEHICLE TOTAL OFFICE CURRENT 7360 7360 LIFE 8 3 5 7 10 33 CPI% 3 3 3 3 3 5 2002 10000 11000 21000 2003 3000 3000 2004 2000 2000 2005 2000 4500 6500 2006 2100 5000 15000 15000 37100 2007 2200 2000 11500 8900 24600 2008 2300 2000 4300 2009 2400 2400 2010 2500 2200 4700 2011 2600 2200 4800 2012 2700 13200 16500 32400 2013 2800 5600 2400 10800 2014 2900 2400 10800 16100 2015 3000 3000 2016 3100 2600 5700 2017 3200 2600 15200 21000 2018 3300 3300 2019 3400 2800 6200 2020 3500 2800 6300 2021 3600 6900 13100 23600 2022 3700 3100 17500 24800 49100 2023 3800 3100 6900 2024 3900 3900 3400 GIS ASSETS ITEM GIS SERVER COMPUTERS NEW SOFTWARE SDE SOFTWARE FURNITURE IMAGING INTERFACE PLOTTER SCANNER GPS CURRENT LIFE 5 3 5 CPI% 3 2 3 5 2002 0 2003 0 2004 17756 4400 3200 28000 1600 54956 2005 3000 6800 20000 29800 2006 3000 7000 2000 10000 22000 44000 2007 3000 7200 10000 20200 2008 3000 7400 10400 2009 20400 3000 7600 2000 33000 2010 3000 7800 10800 2011 3000 8000 11000 2012 3000 8200 11200 2013 3000 8400 11400 2014 23500 3000 8700 2500 37700 2015 3000 9000 12000 2016 3000 9300 12300 2017 3000 9600 12600 2018 3000 9900 12900 2019 27000 3000 10200 3100 43300 2020 3000 10500 13500 2021 3000 10800 13800 2022 3000 11100 14100 2023 3000 11400 14400 2024 31100 3000 11700 3900 49700 INSPECTION ASSETS 98 99 03 02 BUILDINGS OTHER DEPARTMENTS ITEM 98 FORD F150 84 DODGE RAM CHARGER 01 GIMMY PICK UP FOR NEW INSPECTOR INSPECTION VEHICLE (ENG) COMPUTERS HANDHELDS SOFTWARE - Permit Process LASER PRINTER-COLOR OFFICE FURNITURE PURCHASE BUILDING REMODEL NEW BUILDING TOTAL P&Z COMPUTERS CURRENT 17558 2500 15000 8000 43058 LIFE 7 7 7 7 7 4 7 7 15 40 40 3 CPI% 5 5 5 5 5 3 5 3 3 5 3 2002 5000 6009 1905 3368 2411 4187 22880 2003 13500 1175 599 93838 109112 2004 4000 3000 72875 3600 2407 73396 159278 1910 2005 2000 3000 30000 35000 1700 2006 20000 2000 2000 5000 40000 69000 1000 2007 22000 2000 2000 40000 66000 1000 2008 24000 2000 26000 1000 2009 2000 3800 5000 2000 12800 1000 2010 26000 0 2000 28000 1000 2011 2000 4400 1000 7400 1000 2012 28000 2000 30000 1000 2013 30000 2000 32000 1000 2014 2000 2000 4000 1000 2015 32400 2000 34400 1000 2016 0 2000 5130 6750 13880 1000 2017 35100 0 2000 37100 1000 2018 2000 5300 7300 1000 2019 2000 3000 5000 1000 2020 0 38000 2000 40000 1000 2021 2000 1000 3000 1000 2022 43700 2000 45700 1000 2023 45000 2000 6925.5 9112.5 65061 1000 MAYOR & COUNCIL CAPITAL IMPROVEMENT PLAN FURNITURE 00 EQUIPMENT 02 BUILDINGS ITEM OFFICE FURNITURE LAPTOP SMALL PROJECTOR COMPUTER FOR COUNCILROOM PROJECTOR & SCREENS-CC RM Sound System TOTAL MAYOR & COUNCIL CURRENT 19500 19500 LIFE 15 3 10 5 8 8 49 CPI% 5 0 0 0 2002 1518 1900 1140 7198 11756 2003 2815 2815 2004 2613 2613 2005 800 800 1600 2006 1000 1000 2007 2600 1400 4000 2008 0 2009 0 2010 2600 3000 5600 2011 0 2012 1000 1000 2013 2600 800 3400 2014 0 2015 4000 800 4800 2016 2600 2600 2017 1000 1000 2018 3000 3000 2019 2600 2600 2020 0 2021 800 800 2022 2600 1000 3600 2023 2024 CUSTOMER SERVICE CAPITAL IMPROVEMENT PLAN FURNITURE 00 EQUIPMENT BUILDINGS ITEM OFFICE FURNITURE COMPUTER LAPTOP NEW PROGRAMS training TOTAL CUSTOMER SERVICE CURRENT 19500 19500 LIFE 15 3 18 CPI% 5 3 2002 1518 1518 2003 2815 2815 2004 1602 1602 2005 1000 1000 2006 3000 1500 1900 6400 2007 1000 1000 2008 1000 1600 2600 2009 1000 1000 2010 1000 0 1000 2011 1000 1700 2700 2012 1000 1000 2013 1000 0 1000 2014 1000 1900 2900 2015 17000 1000 18000 2016 1000 0 1000 2017 1000 2100 3100 2018 1000 1000 2019 1000 0 1000 2020 1000 2300 3300 2021 1000 1000 2022 1000 0 1000 2023 1000 2500 2024 1000 FINANCIAL MANAGEMENT CAPITAL IMPROVEMENT PLAN FURNITURE 00 EQUIPMENT 95 96 96 BUILDINGS 00 OTHER DEPARTMENTS ITEM OFFICE FURNITURE AS 400 SERVER PHONE SYSTEM PC LAPTOP LASER PRINTER NEW PROGRAMS setup, trng NEW PROGRAMS programming FOLDER OFFICE BUILDING ROOF RESURFACING TOTAL FINANCIAL MGMT ATTORNEY LAPTOP ATTORNEY TABLE & CHAIRS CURRENT 19500 12521 18378.09 4000 294737.99 349137.08 LIFE 15 10 12 6 3 8 10 20 84 5 20 CPI% 5 5 5 0 3 3 5 3 3 2002 1518 5359 2224 9101 2003 2815 4000 6815 2004 2440 1602 4500 8542 2500 2005 1800 2000 2600 6400 2006 2000 16300 10000 3800 32100 2400 2007 2000 2000 2008 60000 2000 2800 600000 664800 2009 2000 2000 2875 2010 2000 0 7000 9000 2011 2000 3100 5100 2012 2000 5600 7600 2013 2000 0 2000 2014 2000 3400 5400 3306.25 2015 17000 2000 19000 2016 2000 0 2000 2017 2000 3700 5700 2018 2000 2000 2019 2000 0 2000 3802.1875 2020 2000 4000 6900 12900 2021 2000 2000 2022 2000 0 2000 2023 2000 4400 2024 80000 2000 PARK ASSETS VEHICLES 00 95 97 EQUIPMENT 97 98 99 LAND IMPROVEMENTS 77 79 BUILDINGS 62 75 98 94 98 PARK IMPACT FEE FUND ITEM MOWERS (5)'91 '94 '97 '00 '01 DIXIE CHOPPER JD GATOR 4X6 5 WHEELER LAWN SWEEPER PICKUP- FOREMAN PLAYGROUND EQPT. (SMITH) PLAYGROUND EQPT. PORTER PLAYGROUND EQPT-NATURE PARK PICNIC TABLES EACH: TENNIS COURTS -RESURFACING COMMUNITY PARK NP SOCCER FIELD & PARKING TREE REPLACEMENT SPRINKLER SYSTEM - SMITH SPRINKLER SYSTEM-PORTER BENCHES SKATEBOARD PARK LIGHT RESTROOMS-SMITH PARK RESTROOMS-PORTER NORTH RESTROOMS-PORTER SOUTH RESTROOMS-NATURE PARK SOUTH RESTROOMS-NATURE PARK NORTH LAND & BUILDING N 5TH W PICNIC SHELTERS-SMITH & PORTER TOTAL EVERGREEN PARK SMITH PARK PATHS PORTER PARK PATHS PLAYGROUND EQPT-PARK ST PARK HIDDEN VALLEY PARK WEST STATES PARK LP PARK PATH DEVELOPMENT -TETON RIVER TOTAL CURRENT 62470 7674.5 3800 11800 11932 26486.1 22000 369 60949 128739 5000 8000 40481.72 36150 43778.68 469630 226774 LIFE 12 10 4 10 10 20 20 20 20 40 100 40 1 20 20 5 20 45 12 12 12 12 50 30 20 20 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2002 30235 1335 2785 34355 2135 2135 2003 13000 994 25000 1500 1444 41938 4905 4905 2004 6774 4000 5000 1600 2671 11000 31045 START 30000 10000 29058 69058 2005 14300 17700 18000 5000 20000 1600 76600 10000 10000 2006 5000 1700 48000 54700 0 2007 15700 9600 5000 1800 58000 90100 0 2008 8100 5000 ??? 1900 15000 0 2009 17300 8400 28000 5000 2000 60700 0 2010 5000 2100 28000 35100 0 2011 19000 5000 2200 22400 48600 0 2012 9700 5000 2300 17000 0 2013 20900 5000 2400 28300 0 2014 10500 5000 2500 4456 33600 56056 0 2015 23000 26600 27000 5000 2600 84200 0 2016 11600 5000 2700 17600 36900 0 2017 25300 12000 39700 5000 2800 84800 0 2018 33000 5000 2900 17000 40300 98200 0 2019 27800 13100 5000 3000 48900 0 2020 13900 5000 3200 22100 0 2021 30600 42000 5000 3400 81000 0 2022 50000 5000 3600 48400 107000 0 2023 5000 3800 8800 0 2024 16700 5000 4000 5342 31042 58116 58116 2025 POLICE ASSETS VEHICLES EQUIPMENT BUILDINGS 76 01 OTHER FUNDS JUVENILE ASSISTANCE BYRNE GRANT IMPACT FEE CAPITAL FUND ITEM PATROL CARS, 3 USED FROM SLC OTHER CARS K-9 VEHICLE PHONE SYSTEM BASE RADIO & ANT. ARMOURED VEST 5 PER YR (our half) CRIS LICENSE HUBS, SERVER, FIBER OPTICS, ETC COMPUTERS, 2, LAP TOPS, 2 SERVER INTOXILIZER ELECTRONIC FINGERPRINT SYSTEM HAND GUNS, TRADE OUT-12 yo PORTABLE/MOBILE RADIOS DESK & CHAIRS LASER MEASURING EQPT. LINE CERTIFICATION MOBILE COMMAND CENTER ERT CHAIRS FOR TRAINING ROOM (40) PUBLIC ADDRESS SYSTEM RADAR EQPT PROCURVE SWITCH FAX MACHINE PRINTER, COLOR (PATROL) NET RMS HRDWRE/SFTWRE VIDEO CAMERAS FOR CARS-10 BIKE PATROL EVIDENCE LOCKERS DIGITAL CAMERAS, 10 COMMUNITY POLICING TASER, NON LETHAL, 5 VALLEY VAULT SCANNER, 2 ANIMAL SHELTER PURCHASE UPL BLDG (thru 2012) ROOF RESURFACING WIRING FOR GENERATOR SECURITY SYSTEM FOR BLDG FURNACE-RETROFIT TOTAL COMPUTER EQPT CANINE TRAINING SYSTEM BODY WIRE REMODELING TRAINING FACILITY-VARIOUS PROJECTS CURRENT 462585.62 8000 1 24240 22183 495910.11 1012919.73 LIFE 7 10 10 10 10 5 5 1 1 3 5 10 20 10 5 10 10 20 15 10 10 10 10 10 5 40 40 10 20 10 20 1 10 8 2 1 CPI% 3.5 3.5 3.5 3.5 3 3 5 5 5 5 5 5 5 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2002 53610 4463 1248 1900 2000 7070 966 927 61249 1560 36306 171299 3630 292 2003 63200 2049 1885 3000 1981 979 5000 1745 36307 12000 128146 3990 3045 1673 2004 69473 10000 2251 2900 4500 2000 1000 2000 1600 3048 2500 5000 6000 4200 920 2834 36300 156526 3742 1355 22008 5000 2005 65500 2000 0 0 2100 1000 1000 2000 1600 2000 6000 36300 119500 3900 2000 6000 2006 72000 17500 2500 4100 8000 32000 3000 4000 5200 5000 5000 1000 50000 1500 6000 2000 5400 5000 7300 1400 36300 274200 2007 74000 2500 4100 3000 4000 5000 5000 20000 1500 2500 2000 4000 36300 163900 2008 76600 29300 2600 0 4100 4200 36300 153100 0 2009 79300 2700 0 0 4100 4400 36300 126800 0 0 2010 82100 2800 0 4100 1300 4600 36300 20000 151200 0 2011 85000 2900 0 0 4100 4800 36300 133100 0 4263 0 2012 88000 0 0 3000 0 4100 5000 10605 1449 57000 36300 205454 0 2013 91100 3200 0 0 4100 5300 2617.5 106317.5 0 0 2014 94300 22000 3400 0 4100 5600 3000 4500 136900 0 2032.5 2015 97600 3600 0 0 4100 1600 5900 112800 0 0 2016 101000 3800 0 4100 12000 4500 6200 131600 0 2017 104500 0 0 0 4000 0 0 4100 4500 6500 7500 131100 0 0 2018 108200 35500 4200 0 4100 6800 158800 0 2019 112000 4400 0 0 4100 7100 1610 129210 0 5968.2 0 2020 115900 4600 0 4100 2000 7500 30000 164100 0 2021 120000 4800 0 0 4100 7900 136800 0 0 2022 124200 0 0 5000 0 4100 8300 15907.5 2173.5 159681 0 2023 128500 4600 4100 8700 3926.25 24000 173826.25 9200 2024 133000 4800 4100 9100 4500 8400 163900 9600 3048.75 RECREATION ASSETS WATER SLIDE CAROUSEL 96 63 00 BALL DIAMONDS 97 00 97 02 02 MISCELLANEOUS ADMINISTRATION 97 ITEM POOL HEATER M-G-R HORSES (34) BAND ORGAN CAROUSEL REFURBISH CAROUSEL DISPLAY CASE & GIFT AREA GATOR 4X2 GATOR 6X4 BALL DIAMOND DRAG GROUND WATERING LINE-SMITH LINE PAINTER FENCES (SMITH PARK) LOUISIANNA PACIFIC PROP.DEVELOPED RECREATION CENTER ICE SKATING RINK (WATER, BLADDER & LIGHTS) ROLLER HOCKEY RINK TRIATHLON CLOCK VIDEO CAMERA - TRIATHLON 87 FORD PU ½ TON STORAGE BUILDING 87 DODGE PU RECREATION SOFTWARE-ONLINE TOTAL CURRENT 1532 50024.05 17690 13174 10292.05 5000 3800 2000 2000 3600 3600 112712.1 LIFE 3 20 20 20 20 20 10 10 10 20 8 20 20 7 7 6 20 4 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2002 1018 1100 4170 6288 2003 1324 1324 2004 2000 1700 5000 1200 500 10400 2005 7500 1200 8700 2006 4320 4320 2007 0 2008 4680 4680 2009 0 2010 14408.87 5700 2800 675 5184 28767.87 2011 1620 1620 2012 0 2013 0 2014 3000 6084 6220.8 15304.8 2015 11250 11250 2016 0 2017 911.25 911.25 2018 3920 2187 7464.96 13571.96 2019 0 2020 7909.2 7909.2 2021 0 2022 8957.952 8957.952 2023 0 2024 0 SHOP ASSETS 92 94 00 75 78 97 ITEM 85 FORD PU GMC SERVICE TK FENCE, ROOF, ETC. SHOP BUILDING COMPUTER & ACCS. FORKLIFT LATHE HAND REAMERS HELIARC WELDER WIRE FEED WELDER BANDSAW SHOP TOOLS & EQPT. VEHICLE LIFT OVERHEAD HOIST BUILDING IMPROVEMENTS PAVEMENT BY SHOP MOWER HOIST REPLACE SHOP DOORS UPDATE SHOP BLDG STEAM CLEANER TOTAL CURRENT 4300 5500 30552 129875 170227 LIFE 13 15 30 30 4 10 15 10 20 10 10 1 10 20 25 25 30 10 6 CPI% 5 5 5 5 5 5 5 5 5 7 5 5 5 5 5 2002 0 2003 1024 1024 2004 1800 3000 5000 15000 8000 9000 41800 2005 10000 6000 5300 25000 46300 2006 5600 6000 5000 4300 4000 20900 2007 15000 5900 20900 2008 42772.8 2160 15000 5000 6200 71132.8 2009 3750 6500 10250 2010 6800 2011 7100 7100 2012 2592 0 7500 10092 2013 1500 7900 9400 2014 8300 22500 30800 2015 8700 2016 3110.4 9100 2017 9600 9600 2018 16500 64159.2 0 10100 90759.2 2019 5625 10600 16225 2020 3732.48 11100 2021 6000 11700 17700 2022 0 12300 12300 2023 12900 12900 2024 4478.976 13500 33750 51728.976 STREETS ASSETS VEHICLES 76 91 96 92 01 87 92 99 99 93 94 95 94 84 99 99 96 01 94 97 97 99 02 94 EQUIPMENT 76 98 02 LAND IMPROVEMENTS 89 BUILDINGS 87 ITEM 76 INT TRACTOR/MOWER INTERNATIONAL TRACTOR 96 FORD PU 4X4 84 CHEVY 3/4 TON 89 CHEVY PU - FROM WATER PICKUP 88 FORD 1TON TRUCK 90 IHC DUMP TRUCK 86 INTL DUMP TK 89 IHC 10 WHEEL DUMP W /BED 84 INT DUMP TK REBUILT 87 INTERNATIONAL (FR SAN.) 88 CHEVY 1 TON 90 IH SANDER 85 DODGE TRUCK 1TON DUMP TK (ADDITIONAL) 5 YRS 99 SWEEPER J4000 SWEEPER J4000 LOADER 1 1/2 YD 95 CAT LOADER 938F GRADER FROM STATE 95 CAT GRADER 92 INTNL FLUSHER TK 92 INTNL SANDER TK 96 MAN LIFT BOOM TRUCK 02 CASE BACKHOE ASPHALT ROLLER SNOW LOADER (ASAP) 4 WHEELER W/BLADE SNOWBLOWER FOR BOBCAT CHRISTMAS DECORATIONS SIGNAL UPGRADE-2ND W 2ND SO NEW SIGNALS-STATE: K MART PORTER ROAD NEW SIGNALS-CITYS: ARTCO 2ND W 2ND S OTHER AREAS ST. SURVEYING & MAPPING ARIAL PHOTOS (share) TRAILER FOR BACKHOE POTHOLE PATCHING MACHINE DE-ICER STORAGE TANKS DE-ICER APPLICATOR PAINT STRIPER ASPHALT CUTTER IN 5 YRS ASPHALT COMPACTOR IN 2 YRS AIR COMPRESSOR IN 10 YRS TREE CHIPPER IN 10 YRS STREET LIGHTS WEED MOWER SNOW LOADER RADIOS ROAD RESURFACING IMPACT FEE STUDY REXBURG ARTERIAL CONDUIT/TREE WATERING PROJECT SAND & SALT BUILDING SAND BUILDING BUILDING TOTAL CURRENT 4032 5000 19047 2258 11438.3 30750 8000 8000 7475 19311.78 5000 25445 9191.7 50000 121547 8500 108913 25000 114100 45595 32210 34000 23575 140000 14879 28395.05 2000 1500 15000 25000 2011137.25 41275.18 2997575.26 LIFE 20 20 7 15 6 7 15 15 15 15 10 14 10 12 15 15 8 8 7 20 8 15 15 12 10 7 10 10 30 30 30 30 30 5 10 10 20 7 6 20 1 30 30 30 40 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 5 5 5 5 5 5 5 5 5 5 5 5 2002 46125 17464.23 60558 32760 16000 10000 4000 4850 30644 394342 2850 619593.23 2003 22410 11212.5 10000 3630 91384 2000 35210 7169 12114 2000 400000 118177 94865 810171.5 2004 20000 41631 (W/GRANT) 6493 9000 37933 7672 108193 6000 1900 400000 50900 1670 200000 891392 2005 46100 10400 22000 36500 10000 2000 400000 10000 537000 2006 ELIMINATE 20000 TRANSFERRED TO RECREATION 18000 48000 11500 180000 40000 7100 10000 195000 2100 25000 4000 420000 980700 2007 20000 170000 35000 10000 2200 12100 2500 441000 75000 767800 2008 32800 7800 10000 13000 2300 6300 463100 535300 2009 60000 200000 55000 81800 2400 16400 486300 901900 2010 0 30300 27500 8600 14000 2500 510600 593500 2011 13500 180000 217500 2600 536100 949700 2012 69200 73000 9500 2700 14600 6000 22500 37500 562900 797900 2013 15500 2800 52800 591000 2014 27000 0 0 10500 2900 8200 620600 669200 2015 34400 3000 651600 2016 217800 110400 11600 240000 3200 22100 684200 1289300 2017 0 40900 17600 3400 17700 718400 798000 2018 0 77000 12800 63000 3600 754300 2019 35000 72854.25 250000 3800 792000 1153654.25 2020 43000 20900 14100 4000 10700 831600 924300 2021 36500 88000 292500 4200 873200 1294400 2022 103800 55800 15500 27000 4400 21400 9000 33800 56300 916900 1243900 2023 962700 962700 2024 1010800 1010800 TABERNACLE ASSETS 76 92 93 94 O3 ITEM TABERNACLE/MUSEUM SUPERIOR BOILER LIGHT SYSTEM ROOF ON TABERNACLE SOUND SYSTEM CHRISTMAS LIGHTS OTHER CAPITAL CURRENT 164300.55 42198.36 18835.07 29162.82 254496.8 LIFE 50 25 25 25 20 20 CPI% 5 5 5 5 5 5 2002 2003 6659 2362 2004 2000 2005 2000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 94946.31 2018 42378.9075 2019 65616.345 2020 2021 2022 2023 79908 4724 2024 SANITATION ASSETS 92 99 94 94 01 ITEM 92 FORD 1 TON TRUCK 94 INTNTL F4900 94 CRANE CARRIER TK (15) 94 CRANE CARRIER (16) GARBAGE TRUCKS-ACTIVE (3) SHOP ADDITION (1/2) LARGE CONTAINER TRUCK MAPPING TOTAL CURRENT 17944 40500 101728 132431 256104 548707 LIFE 14 15 7 4 6 30 CPI% 5 5 4 5 2002 NOT BEING REPLACED NOT BEING REPLACED 5000 5000 3935.20999999999 2003 65000 5000 70000 2004 134455 150000 6000 290455 2005 145200 2000 147200 2006 2100 2100 2007 30500 156800 2200 189500 2008 60000 2300 62300 2009 169300 2400 171700 2010 2500 2500 2011 182800 2600 185400 2012 2700 2700 2013 197400 2800 200200 2014 2900 2900 2015 213200 3000 2016 3200 3200 2017 230300 3400 233700 2018 3600 3600 2019 248700 3800 252500 2020 4000 2021 268600 4200 272800 2022 4400 4400 2023 290100 4600 294700 2024 4800 4800 WATER VEHICLES 92 93 94 94 99 00 EQUIPMENT 80 80 75 75 75 75 75 75 65 65 89 98 98 98 99 99 00 00 LAND IMROVEMENTS 00 BUILDINGS 72 80 75 75 75 65 92 00 97 97 98 00 OTHER FUNDS ITEM 92 FORD PICKUP (EXTRA) 93 DODGE PU 94 CHEVY PK UP 90 GMC DUMP TRUCK 99 GMC PICKUP 01 PICKUP-DODGE BACKHOE (FORMER TRADE IN) MINITRAX EXCAVATOR BOOSTER STN PUMPS BOOSTER STN CONTROLS UPPER WELL STN PUMP UPPER WELL STN CNTRLS LOWER WELL STN PUMPS-2 LOWER WELL STN CNTRL-2 SMITH WELL STN PUMP SMITH WELL STN CNTRLS PORTER WELL STN PUMP PORTER WELL STN CNTRLS SMALL TRANSFER PUMPS PUMP & MOTOR MOD. N.WELL 75 HP BOOSTER PUMP 100 HP BOOSTER PUMP REBUILD PUMP #5 ELECT. READ METER BOOKS GENERATOR ELEC.CONTROL VALVE-N WELL COMPACTOR SCADA SYSTEM REBUILD PUMPS NEW BOOSTERS AT ELEVATED TANK HYDRANTS FIRE HYDRANT FLOW METER MAINLINE FLOW METER MINIEXCAVATOR HOLE HOG VERMEER CHOP SAW NEW PROGRAMS server NEW PROGRAMS setup, trng NEW PROGRAMS programming NEW READING EQUIPMENT RADIOS WATER LINE REPLACEMENTS WATER LINE EXTENSIONS WATER LINE MAPPING ARIAL PHOTOS (share) PAINT ELEVATED TANK ENGINEERING SMALL PROJECTS ADDITION NORTH WELL EQUIPMENT GARAGE BOOSTER STN BUILDING UPPER WELL STN BLDG LOWER WELL STN BLDG SMITH WELL STN BLDG PORTER WELL STN BLDG WELL ON N HIWAY CLEAN & INSPECT TANKS LNDSCP & CATHODIC PROTEC.-GR. TANK ELECTRICAL WIRING-PUMPHOUSE BLDG-MECH. ELEC.-BSTR STN-NO. WELL REMODEL SHOP #1 & #6 PUMPHOUSE METAL ROOF TOTAL WATER TANK AND WELL CURRENT 14385 14363.95 12095.45 27900 21769.66 7438.58 8984.26 7610.9 3805.45 8543.35 3559.73 3046.13 1015.38 2239.81 597.28 48202.56 10000 12800 13800 23539.5 14385.5 17940.39 10431.74 10000 15000 3018538 87433.72 15220 11592.59 2536.97 4271.68 2538.44 1493.21 53636.84 21255 10502.38 22536.95 74812 59955.56 3699777.96 LIFE 10 10 10 15 10 10 10 10 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 10 20 30 5 15 10 10 15 10 20 20 50 50 5 20 40 40 40 40 40 40 75 25 25 40 10 50 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 5 5 5 5 5 5 5 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 3 5 2002 16133 2450 4450 108033 17411 10000 2979 161456 2003 14716 13000 25565 5000 2650 13917 86072 5450 2839 14732 183941 2004 16975 100000 20000 12000 1100 12806 1200 1200 90400 165400 12000 40000 5000 10000 488081 1100000 2005 18500 15000 105000 173700 4200 10000 326400 1100000 2006 25000 6000 10000 16000 7000 18000 3500 110300 182400 4400 10500 3000 3000 5000 404100 2007 23000 3100 20000 6000 115800 191500 4600 12100 11000 24000 411100 2008 6000 121600 201100 4800 11600 150000 495100 2009 21600 6000 20000 127700 211200 5000 12200 403700 1375000 2010 50200 24199.5 134100 221800 5300 12800 448399.5 2011 19900 140800 232900 5600 13400 412600 2012 23765 25000 3900 22500 147800 244500 5900 14600 14100 502065 2013 45000 155200 256700 6200 14800 477900 2014 1400 1800 163000 269500 6500 15500 13000 470700 1718800 2015 32200 171200 283000 6800 16300 509500 2016 179800 297200 7100 17100 501200 2017 70000 4900 188800 312100 7500 17700 18000 619000 2018 33879.3 198200 327700 7900 18900 586579.3 2019 33271 32400 208100 344100 8300 19800 645971 2148500 2020 35900 218500 361300 8700 20800 645200 2021 229400 379400 9100 21800 639700 2022 6100 240900 398400 9600 21400 22900 699300 2023 45080 67500 2024 1800 35000 2700 16900 2025 WASTEWATER VEHICLES 92 87 96 00 4 95 95 95 EQUIPMENT 81 81 81 81 81 81 92 93 93 95 95 99 00 LAND IMPROVEMENTS 85 81 81 81 90 90 92 81 62 78 76 93 93 93 94 94 93 93 93 93 93 93 93 94 94 94 95 95 96 96 98 98 99 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 01 00 01 01 BUILDINGS 81 81 81 81 81 92 93 94 95 OTHER FUNDS ITEM 92 FORD PU 4X4 87 GMC 96 FORD F150 01 DODGE RAM 2004 SEWER CLEANING TRUCK 95 LOAD-ALL JCB 505-19 95 SPREADER-FORD 95 DUMP TRUCK-F800 NEW PICKUP NEW PICKUP LIFT SUGAR STBY POWER PUMP STN PIPE,FITINGS STDBY POWER GENERATOR AERATION MTRS/BLOWERS AERATION CONTROL SYST AERATION PIPING/PARTS DECHLORINATION PLANT EQUIPMENT-HEAVY CHLORINATION SYSTEM EQUIPMENT-LIGHT EMERGENCY POWER GENERATOR - WEST MAIN SKID STEER (Bobcat) PISTON PUMP FOR SCUM VLVS & PIPE FOR EFF CLEANING EFFLUENT SAMPLER & FLOW SCADA SYSTEM SEWER LINE CAMERA SYSTEM FOAM REMOVAL SYSTEM SAMPLING & LAB EQPT PORTABLE GENERATOR CHLORINE & SO2 CONTROL SYSTMS W3 PUMPING SYSTEM RADIOS OXIDATION DITCH MIXERS SEWER LINE REPLACEMENT SEWER LINE EXTENSION MAIN LINE EXT-REXB HTS CHLORINE CONT CHAMBERS CHLORINE DIST STRUCT CHAIN LINK FENCE HIGHCO. PUMP STATION HIGHCO. SWR EXT ENG &MISC DECHLORINATION PLANT FLOW METERING STN MAIN PUMP STN WELL & LINE KMART PUMP STN WELL LINES & PIPE MH PUMP STN, WELL,LINE & PIPE WWTP GENERAL OVERHEAD WWTP - SITEWORK WWTP-SITE PIPING WWTP-BASE & ASPHALT WWTP-LNDSCP& SPRNKLRS WWTP'CONC&REBR CLARIFIER WWTP'CONC&REBAR AD/SOLIDS WWTPCONC&REBR DRYING BED WWTP'CONC&REBR SITEWORK WWTP'CONC&REBR OXIDITCH WWTP'PRECAST CONCRETE WWTP 'DEWATERING WWTP 'EQUIP. HEAVY WWTP'EQPT. LIGHT W.MAIN LIFT -PUMPS,PIPING,VALVES 8" & 12" LINE X2530' IND.PARK CROSSING RAILROAD IND.PARK SEWER LINE MAPPING ARIAL PHOTOS (share) LANDSCAPING LIFT STATION-WILCOX CO RD CROSSING-WILCOX ENGINEERING-PLANT DESIGN K-MART LIFT UPGRADE(TETON) OXIDATION DITCH CLARIFIER 80' CLARIFIER COVER SITE PIPING SITE GRADING ELECTRICAL BAFFLES AXIAL MIXERS (2) MIXER W/O PROPELLERS HANDRAILING 726' ENGINEERING-IN HOUSE ADMINISTRATION-ADDITION DRYING BEDS (2) CO 2&3 FIT NEW PLANT PIPING FENCE AT POND & SOCCER FLD SLUDGE MIXER - BOBCAT ENGINEERING - MISC & N.HIWAY ENGINEERING- WWTP SEAL COAT ASPHALT SLUDGE LAND APPLICATION SITE SLUDGE DRYING PAD ASPHALT SLAB-STORAGE HOLDING TANK ENGINEERING SMALL PROJECTS COMPUTERS BLOWER BLDG OPERATIONS BLDG CHLORINE BLDG MOD. AT LIFT STN #2 LIFT STN #3 BUILDING DECHLORINATOR BUILDINGS BUILDINGS BUILDINGS TOTAL AEROBIC DIGESTER CURRENT 13650 11545 18547 19478.96 110628.5 57598 45740.96 36580 33874 12533 16400 120000 60000 69770 36696.23 307568.5 22580.2 4935 3598 28033.8 21847.52 2843090 32902.15 119440 27401 69292.35 54123 50445 36696.22 14000 17859.43 28016.76 8019.23 769081.41 332519.95 880000.5 167500 53577.94 147000 160000 133848.8 79087.5 532145.55 49387 72224.5 1802125.3 32965 126111 57215.5 9350 82480 26451.37 114680 16040 75000 73379 250830 325809.8 115590.2 110352.9 141213.1 19159 19500 47250 11765 14941 109385.82 33000 203870.3 8937.1688 11082.56 13500 8700 45000 52045 105266 137003 22000 82800 19051.55 44840 569084.2 101840.31 12768877.0388 LIFE 7 7 7 7 10 15 15 15 7 7 15 10 10 15 5 4 CPI% 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 5 5 5 5 5 5 5 5 5 2002 21006 10000 25000 1500 50000 15000 61317 250000 1062 5000 17411 10000 42476 11839 610 522221 2003 1758 5000 2075 7827 11338 1141556 2839 10000 8738 9945 891 1201967 2004 198419 18000 1551 100000 1505 15658 12000 50000 8000 405133 800000 2005 18000 45000 250000 100000 4200 100000 8000 0 525200 2006 20000 2000 10000 50000 50000 3500 262500 105000 4400 1000000 8400 1200 1517000 2007 21000 2500 275600 110300 4600 12100 8800 1236 436136 2008 22000 3000 35000 50000 289400 115800 4800 9200 1273.08 530473.08 2009 23000 50000 303900 121600 5000 9700 1311.2724 514511.2724 2010 26300 100800 64000 50000 319100 127700 5300 10200 1350.610572 704750.610572 2011 80000 335100 134100 5600 10700 1391.12888916 566891.12888916 2012 28400 15000 2300 351900 140800 5900 14600 11200 1432.8627558348 571532.862755835 2013 369500 147800 6200 11800 1475.84863850984 536775.84863851 2014 24300 388000 155200 6500 12400 1520.12409766514 587920.124097665 2015 24300 38200 407400 163000 6800 13000 1565.72782059509 654265.727820595 2016 427800 171200 7100 13700 1612.69965521295 2017 449200 179800 7500 17700 14400 1661.08064486933 670261.080644869 2018 337312.3 471700 188800 7900 15100 1710.91306421542 1022523.21306422 2019 495300 198200 8300 15900 1762.24045614188 719462.240456142 2020 35500 176400 112000 520100 208100 8700 16700 1815.10766982613 2021 546100 218500 9100 17500 1869.56089992092 793069.560899921 2022 573400 229400 9600 21400 18400 1925.64772691855 854125.647726919 2023 2024 2025