CAPITAL OUTLAY Fund 662
			FY2006	Carryover	FY2007	FY2007
Account		FY2006	Department	to	Department	Proposed
Number	Description	Budget	Estimate	FY2007	Request	Budget
BUILDINGS
7200	Markey Road Property Purchase **		-
	TOTAL BUILDINGS	-	-	-	-	-
IMPROVEMENTS
7300	Meters, Pits, Covers, Etc.	40,000	40,000	-	-	-
7300	Valves & Fittings	20,000	20,000	-	-	-
7300	Fire Hydrants	12,000	12,000	-	-	-
7300	Engineering & Design of New 2MG	-	-	-	2,000,000	-
7300	Radio Read Metering System				450,000	450,000
7300	Lacy Estates - Final Stage Engineering & Design	-	-	-	100,000	100,000
7300	Lacy Estates Improvements-Sunrise to Mill	605,000	605,000		-	-
7300	Phase 3 & 4 Lacy Estates Water Line Project	25,765	25,765	-	-	-
TOTAL IMPROVEMENTS		702,765	702,765	-	2,550,000	550,000
EQUIPMENT
7400	Hydraulic Tapping Machine	3,400	3,400	-	-	-
7400	Water Line Locator	-	-	-	5,000	5,000
7400	V Snow Plow for 3/4 Ton Pickup				7,550	7,550
7400	Horizontal Split-Case Pumps	26,043	26,043	-	-	-
7400	Cla Valve at Holmes Road	5,135	5,135
7400	Trimble GeoXT GPS Locater	12,300	12,300	-	-	-
TOTAL EQUIPMENT		46,878	46,878	-	12,550	12,550
VEHICLES
7500	4WD 3/4 Ton Pick Up	-	-	-	18,500	18,500
7500	1/2 Ton Pick Up	-	-	-	12,000	12,000
TOTAL VEHICLES		-	-	-	30,500	30,500
TOTAL	CAPITAL OUTLAY	749,643	749,643	-	2,593,050	593,050