CITY OF LEWISTON
FY 2008 CAPITAL
IMPROVEMENT PROJECTS EXPENDITURES
| Capital Projects | $7,412,720 | |||||||||
| Water | 738,500 | |||||||||
| Wastewater | 2,123,500 | |||||||||
| Sanitation | 128,000 | |||||||||
| Golf Course | 40,000 | |||||||||
| Economic Development | 377,820 | |||||||||
| Fleet Maintenance | 651,500 | |||||||||
| Public Transportation | 557,270 | |||||||||
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| Total Capital Funds | $12,029,310 | |||||||||
| The Capital Improvement program is for Capital expenditures to be incurred each year | ||||||||
| to meet the Capital needs of the City. Capital is funded via reserve accounts. Economic | ||||||||
| Development is funded through a HUD rental rehabilitation grant and various other | ||||||||
| funding sources. The Fleet Maintenance Vehicle Replacement Program is funded from | ||||||||
| a reserve account established with rental collections for equipment usage from all funds. |
