This table shows the cost of general budget items that are apportioned to each system.

TOTAL

FIVE-YEAR

Capital Program # and Description

W/S/D% (k)

2000

2001

2002

2003

2004

PROGRAM

GENERAL BUDGET ITEMS

803 Property Acquisition

Various %

$ 400

$ 100

$ 200

$ 200

$ 100

$ 1,000

807 Improvements to Central Yard & St. Joseph Street

.45/.45/.10

1,630

335

1,180

855

515

4,515

810 Major Equipment Purchases (d)

.40/.40/.20

2,839

2,500

2,500

2,500

2,500

12,839

811 Plant Stationary Equipment (d)

.40/.40/.20

250

200

200

200

200

1,050

812 Computer Systems Development (d)

.33/.33/.34

960

1,000

1,200

1,200

1,200

5,560

820 Overhead Charged to Capital (l)

.48/.35/.17

8,000

8,200

8,200

8,400

8,400

41,200

823 Purchase of Water Meters

.50/.50/00

1,000

1,000

1,000

1,000

1,000

5,000

843 Minor Equipment Purchases (d)

Various %

1,080

1,070

1,100

1,075

1,080

5,405

859 Plant Maintenance W/O System

.60/.10/.30

100

100

100

100

100

500

860 Supplemental Environmental Projects

.00/100/.00

650

0

0

0

0

650

TOTAL GENERAL BUDGET ITEMS

$ 16,909

$ 14,505

$ 15,680

$ 15,530

$ 15,095

$ 77,719

(d) Replacement Capital

(k) Percentage cost for Water/Sewerage/Drainage

(l) See Operating Budget (Code # 0996,0997,0998)