| Capital Improvement Fund |
|
| Debt Service |
|
|
| 097-7100-601 |
Principal on Bonds |
100,000 |
| 097-7100-605 |
Interest on Bonds |
50,000 |
|
Total Bonds and Leases |
150,000 |
|
|
|
| Total - 7000 |
Total Debt Service |
150,000 |
|
|
|
| Building Projects |
|
|
| 97-8001-742B |
Administration/Old Courthouse |
750,000 |
| 97-8001-742D |
Public Safety Center |
600,000 |
| 97-8001-742E |
Petersburg Community Center |
1,100,000 |
| 97-8001-742J |
Public Works Facility |
3,500,000 |
| 97-8001-742K |
Animal Care & Control Renovations |
210,000 |
| 97-8001-742L |
Fire Training Center |
2,500,000 |
|
Total Building Projects |
8,660,000 |
|
|
|
| Streets and Highways |
|
| 097-8005-730D |
Industrial Road Area Improvements |
2,000,000 |
| 097-8005-730E |
Gateway Community College Road |
73,000 |
| 097-8005-730F |
South Airfield Road |
1,200,000 |
| 097-8005-730I |
KY338 - Fairgrounds (Detention) |
300,000 |
| 097-8005-730J |
KY338 - Richwood (contractors) |
150,000 |
| 097-8005-730K |
Burlington Sidewalks |
377,000 |
| 097-8005-730L |
First Financial Drive |
50,000 |
|
Total Street and Highways |
4,150,000 |
|
|
|
| Water Projects |
|
|
| 97-8008-743B |
Subdistrict B - Water Expansion |
958,000 |
| 97-8008-743C |
Bullock Pen |
50,000 |
| 97-8008-743D |
BC Water District |
1,000,000 |
|
Total Water Projects |
2,008,000 |
|
|
|
| Sewer Projects |
|
|
| 097-8009-741A |
Sewer Assessments - SD#1 |
416,000 |
|
Total Sewer Projects |
416,000 |
| Park Projects |
|
|
| 097-8011-715B |
Valley Orchards - Land |
186,525 |
| 097-8011-718E |
Walton/Verona Park |
200,000 |
|
Total Park Projects |
386,525 |
|
|
|
| Other Capital Projects |
|
| 097-8099-741 |
Other Capital Outlay |
244,647 |
|
Total Other Capital Projects |
244,647 |
|
|
|
| Total - 8000 |
Total Capital Projects |
15,865,172 |
|
|
|
| 097-9200-999 |
Reserved for Industrial Road |
1,787,000 |
| 097-9200-999 |
Reserved for South Airfield Road |
1,200,000 |
|
|
2,987,000 |
|
|
|
| Total - 9000 |
Total Administration |
2,987,000 |
|
|
|
| Capital Improvement Fund |
19,002,172 |
