CAPITAL OUTLAY Fund 62
			FY2005	Carryover	FY2006	FY2006
Account		FY2005	Department	to	Department	Proposed
Number	Description	Budget	Estimate	FY2005	Request	Budget
BUILDINGS
7200	Markey Road Property Purchase **		-
	TOTAL BUILDINGS	-	-	-	-	-
IMPROVEMENTS
7300	Meters, Pits, Covers, Etc.	39,000	39,000	-	40,000	40,000
7300	Valves & Fittings	19,000	19,000	-	20,000	20,000
7300	Fire Hydrants	12,000	12,000	-	12,000	12,000
7300	58 Hwy Water Line relocation (West Belton)	-	-	-	-	-
7300	Prospect & 58 Relocation to Scott Design	-	-	-	-	-
7300	Fence, Gate & Asphalt N. Scott Pump Station	-	-	-	-	-
	Fencing	14,000	14,000		-	-
7300	Lacy Estates Improvements-Sunrise to Mill				605,000	605,000
7300	Phase 3 & 4 Lacy Estates Water Line Project	287,500	287,500	-	-	-
TOTAL IMPROVEMENTS		371,500	371,500	-	677,000	677,000
EQUIPMENT
7400	Hydraulic Tapping Machine	6,500	6,500	-	3,400	3,400
7400	Drive By Meter Reading System	30,475	30,475	-	-	-
7400	Horizontal Split-Case Pumps	181,317	181,317	-	-	-
7400	Trimble GeoXT GPS Locater	-	-	-	12,300	12,300
TOTAL EQUIPMENT		218,292	218,292	-	15,700	15,700
VEHICLES
7500	3/4 Ton Pick Up	-	-	-	-	-
7500	Step Van	-	-	-	-	-
TOTAL VEHICLES		-	-	-	-	-
TOTAL	CAPITAL OUTLAY	589,792	589,792	-	692,700	692,700