Page 14 - FY21 BUDGET booklet for residents PRELIMINARY V 073120 FINAL

FISCAL YEAR 2021 2022 2023 2024 2025
SITE
SITE
Irrigation
Irrigation Irrigation System Controller $ 175,000$ 175,000 $ 175,000$ 175,000
Irrigation System Controller

Lighting
Lighting
Indoor LED Lighting
Indoor LED Lighting
Outdoor LED Lighting
Outdoor LED Lighting
Roads and Walkways
Roads and Walkways
Asphalt Mill and Overlay $ 50,000$ 50,000 $ 50,000$ 50,000 $ 50,000$ 50,000 $ 50,000$ 50,000 $ 50,000$ 50,000
Asphalt Mill and Overlay
Asphalt Seal Coat $ 30,000$ 30,000
Asphalt Seal Coat
Speed Humps
Speed Humps $ 12,000$ 12,000
Community Center Waterproofing
Community Center Waterproofing $ 30,000$ 30,000 $ 30,000$ 30,000 $ 30,000$ 30,000 $ 30,000$ 30,000 $ 30,000$ 30,000
Concrete
Concrete
Walls and Fencing
Walls and Fencing
Athletic Court Fencing
Athletic Court Fencing
Chain Link Fence
Chain Link Fence
General Fencing
General Fencing $ 55,000$ 55,000 $ 40,000$ 40,000
Retaining Walls, Stone & Wood
Retaining Walls, Stone & Wood
Retaining Walls, Wood
Retaining Walls, Wood
TRASH
TRASH
Compactors
Compactors
Trash Compactor
Containers Trash Compactor $ 68,406$ 68,406
Containers
Trash Container (older)
Trash Container (older)
VEHICLES
VEHICLES
EZ Go Cart (2 in RS)
EZ Go Cart (2 in RS) $ 15,000$ 15,000
Kubota Tractor
Kubota Tractor
Salter
Salter
Skid Loader
Skid Loader
Truck
Truck
TOTAL RESERVE EXPENDITURES $ 92,000 $ 4,057,486$ 180,000 $ 4,894,278$ 363,406 $ 2,593,102$ 255,000 $ 80,000
TOTAL RESERVE EXPENDITURES $ 3,596,134 $ 3,153,051

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