| CAPITAL OUTLAY Fund 65 | ||||||
| FY2006 | Carryover | FY2007 | FY2007 | |||
| Account | FY2006 | Department | to | Department | Proposed | |
| Number | Description | Budget | Estimate | FY2007 | Request | Budget |
| BUILDINGS | ||||||
| 7200 | Land Purchase | 330,000 | 330,000 | |||
| TOTAL BUILDINGS | 330,000 | 330,000 | - | - | - | |
| IMPROVEMENTS | ||||||
| 7300 | Clubhouse & Driving Range | 950,000 | 880,000 | 70,000 | 70,000 | 70,000 |
| TOTAL IMPROVEMENTS | 950,000 | 880,000 | 70,000 | 70,000 | 70,000 | |
| EQUIPMENT | ||||||
| 7400 | Tee Mower | 43,000 | 43,000 | |||
| 7400 | Fairway Mower | 86,000 | 86,000 | |||
| 7400 | Gasoline Golf Carts | 166,800 | 166,800 | |||
| 7400 | Utility Vehicle | 30,800 | 30,800 | |||
| 7400 | Triplex Rough Mower | 86,000 | 73,298 | 0 | 0 | 0 |
| 7400 | Triplex Greens Mower | 45,000 | 38,191 | 0 | 0 | 0 |
| TOTAL EQUIPMENT | 131,000 | 111,489 | 0 | 326,600 | 326,600 | |
| TOTAL | CAPITAL OUTLAY | 1,411,000 | 1,321,489 | 70,000 | 396,600 | 396,600 |