| Total | |||||||||||||
| Projected | 2007/2008 | BOS | BOF | 2007/2008 | Fund | ||||||||
| Cost | Request | Adjust. | Adjust. | FINAL | Balance | ||||||||
| Information Technology | |||||||||||||
| Replace Core Server | 18,000 | 18,000 | 18,000 | 18,000 | |||||||||
| Board of Elections | |||||||||||||
| Automated Voting Machine | 7,000 | 0 | 7,000 | ||||||||||
| Roads & Bridges | |||||||||||||
| Reservoir Road Bridge | 350,000 | 0 | 0 | 218,600 | |||||||||
| Green Hill Road/Rte 81 | 210,000 | 120,000 | 120,000 | 210,000 | |||||||||
| Burr Hill Road | 450,000 | 225,000 | 225,000 | 225,000 | |||||||||
| Fire Company | |||||||||||||
| Hose Dryer - Station #1 | 7,000 | 7,000 | 7,000 | 7,000 | |||||||||
| Refurbish Siding/Exterior - Station #1 | 20,000 | 20,000 | -13,000 | 7,000 | 7,000 | ||||||||
| Highway Non-Road Improvements | |||||||||||||
| Pick-up w/Plow | 38,000 | 19,000 | 19,000 | 38,000 | 38,000 | ||||||||
| Solar Guard Poly Building | 5,500 | 0 | 0 | 5,500 | |||||||||
| Recreation | |||||||||||||
| Fencing at Sheldon Field | 8,930 | 8,930 | 8,930 | 8,930 | |||||||||
| Surveying - Sheldon Field | 9,000 | 9,000 | 9,000 | 9,000 | |||||||||
| Town Office Building | |||||||||||||
| Furnace Replacement | 25,000 | 25,000 | 25,000 | 25,000 | |||||||||
| Total Capital Budget | 1,148,430 | 451,930 | 19,000 | -13,000 | 457,930 | 779,030 | |||||||