CAPITAL OUTLAY  660-0000-495-
			FY2006	Carryover	FY2007	FY2007
Account		FY2006	Department	to	Department	Proposed
Number	Description	Budget	Estimate	FY2007	Request	Budget
BUILDINGS - 7200
7200	Paint Building	-	-	-	4,100	4,100
TOTAL BUILDINGS		-	-	-	4,100	4,100
IMPROVEMENTS - 7300
7300	Improvements
7300	City Sewer Master Plan	200,000	200,000		130,000	130,000
7300	Instituform Lining Project Package	150,000	150,000		160,000	120,000
7300	Georgia Lane Sewer Main Replacement	50,000	50,000		-	-
7300	New gravity lines-E&W Cim. Gen Sets	-	-		-	-
7300	Repairs in Oak Hill Mobile Home Park	85,000	85,000		-	-
7300	Asphalt Repairs	-	-		-	-
7300	Colburn Rd Main Replacement	-	-		50,000	50,000
7300	Eng. E. Cimarron & Markey Meadows Station	-	-		60,000	-
7300		-	-			-
TOTAL IMPROVEMENTS		485,000	485,000	-	400,000	300,000
EQUIPMENT - 7400
7400	Desktop Computers	-	-		1,600	1,600
7400	Man Hole Repair Parts	8,500	8,500		-	-
7400	Ammonia, pH, DO Meter Combo	2,400	2,400		-	-
7400	Construction Trailer	3,000	4,580		-	-
7400	Gas Monitor	2,400	2,400		-	-
7400	Manhole Parts Inventory	-	-		8,500	8,500
7400	Zero Turn Riding Mower	-	-		9,000	-
7400	Total Coliform & E. coli Tester				5,100	5,100
7400	Salt & Sand Spreader, Stainless Steel	6,600	6,600		-	-
7400	Push Camera	-	-		9,000	9,000
TOTAL EQUIPMENT		22,900	24,480	-	33,200	24,200
VEHICLES - 7500
7500		-	-		-	-
7500	Truck - Pickup	12,500	12,500		-	-
7500	Truck	-	-		17,500	-
TOTAL VEHICLES		12,500	12,500	-	17,500	-
Total Capital Outlay		520,400	521,980	-	450,700	324,200