Capital Improvements 2000-2004

C.I.P. SUMMARY <table> <tr> <th rowspan="2">Category</th> <th colspan="2">2000</th> <th colspan="2">2001</th> <th colspan="2">2002</th> <th colspan="2">2003</th> <th colspan="2">2004</th> <th rowspan="2">TOTAL</th> <th rowspan="2">Category % of 5-Year C.I.P.</th> </tr> <tr> <th>% of Total FY</th> <th>Total FY</th> <th>% of Total FY</th> <th>Total FY</th> <th>% of Total FY</th> <th>Total FY</th> <th>% of Total FY</th> <th>Total FY</th> <th>% of Total FY</th> <th>Total FY</th> </tr> <tr> <td>FACILITIES</td> <td>$ -</td> <td>0%</td> <td>$ -</td> <td>0%</td> <td>$ 21,120</td> <td>8%</td> <td>$ 21,120</td> <td>4%</td> <td>$ 21,120</td> <td>5%</td> <td>$ 63,360</td> <td>3%</td> </tr> <tr> <td>STREETS</td> <td>$ 277,280</td> <td>62%</td> <td>$ 153,300</td> <td>43%</td> <td>$ 49,455</td> <td>18%</td> <td>$ 264,730</td> <td>47%</td> <td>$ 106,230</td> <td>23%</td> <td>$ 850,995</td> <td>40%</td> </tr> <tr> <td>WATER</td> <td>$ 20,500</td> <td>5%</td> <td>$ 20,500</td> <td>6%</td> <td>$ 20,500</td> <td>7%</td> <td>$ 57,260</td> <td>10%</td> <td>$ 84,080</td> <td>18%</td> <td>$ 202,840</td> <td>10%</td> </tr> <tr> <td>SEWER</td> <td>$ 97,245</td> <td>22%</td> <td>$ 97,825</td> <td>27%</td> <td>$ 98,410</td> <td>35%</td> <td>$ 99,010</td> <td>17%</td> <td>$ 131,705</td> <td>28%</td> <td>$ 524,195</td> <td>25%</td> </tr> <tr> <td>ECONOMIC DEVELOPMENT</td> <td>$ 9,500</td> <td>2%</td> <td>$ 4,000</td> <td>1%</td> <td>$ 4,000</td> <td>1%</td> <td>$ 39,050</td> <td>7%</td> <td>$ 39,050</td> <td>8%</td> <td>$ 95,600</td> <td>5%</td> </tr> <tr> <td>COMMUNITY PROGRAMS</td> <td>$ 3,500</td> <td>1%</td> <td>$ 7,500</td> <td>2%</td> <td>$ 7,500</td> <td>3%</td> <td>$ 7,500</td> <td>1%</td> <td>$ 7,500</td> <td>2%</td> <td>$ 33,500</td> <td>2%</td> </tr> <tr> <td>PARKS & RECREATION</td> <td>$ 40,000</td> <td>9%</td> <td>$ 55,080</td> <td>15%</td> <td>$ 36,700</td> <td>13%</td> <td>$ 36,700</td> <td>6%</td> <td>$ 36,700</td> <td>8%</td> <td>$ 205,180</td> <td>10%</td> </tr> <tr> <td>PUBLIC SAFETY</td> <td>$ -</td> <td>0%</td> <td>$ 18,000</td> <td>5%</td> <td>$ 50,900</td> <td>18%</td> <td>$ 50,900</td> <td>9%</td> <td>$ 50,900</td> <td>11%</td> <td>$ 170,700</td> <td>8%</td> </tr> <tr> <td>LIBRARY</td> <td>$ -</td> <td>0%</td> <td>$ -</td> <td>0%</td> <td>$ 12,500</td> <td>4%</td> <td>$ 12,500</td> <td>2%</td> <td>$ 12,500</td> <td>3%</td> <td>$ 37,500</td> <td>2%</td> </tr> <tr> <th>TOTAL</th> <th>$ 448,025</th> <th></th> <th>$ 356,205</th> <th></th> <th>$ 279,965</th> <th></th> <th>$ 567,650</th> <th></th> <th>$ 468,665</th> <th></th> <th>$ 2,120,510</th> <th></th> </tr> </table>