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Budget 07-08
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Capital Projects
Budget
This fund was established by the
Commission to deal with capital project expenditures funded from land sales, donations and
bond proceeds. Monies allocated to this fund are earmarked for capital outlay
purposes only.
Summary of Expenditures
|
FY 2006-07 |
FY 2007-08 |
| Operating
Expenses |
|
|
| Professional
Services |
90,000 |
0 |
| Coconut
Professional Services |
0 |
0 |
| Town Hall
Professional Services |
70,000 |
60,000 |
|
|
|
| Capital Outlay |
|
|
| Town
Hall/Police Building |
3,750,000 |
4,240,000 |
| Improvements
other than Buildings |
230,000 |
0 |
| Drainage
Improvements |
0 |
0 |
| Coconut
Drainage Improvements |
0 |
0 |
| Computer
Equipment/Security |
0 |
200,000 |
| |
|
|
| Total
Capital Outlay |
3,980,000 |
4,440,000 |
| |
|
|
| Total Capital Improvements |
4,140,000 |
4,500,000 |
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