FY 2010 General Fund Capital HighlightsThe Village of North Palm Beach
Adopted Budget Fiscal Year 2009-2010
General Fund Capital Highlights
Department
Information Technology
Amount
Email server software $ 5,800
Public Works
Street Overlay 300,000
Sidewalk Repair 20,000
Storm Drainage 83,000
Pallette racks for storage 5,000 408,000
Public Safety
Library
(2) Patrol Cars
Emergency Generator
Radio Room A/C
Refurbish public restrooms
(2) A/C air handlers
54,000
25,000
10,000 89,000
10,642
19,270 29,912
Recreation
Resurface Gym Floor 40,000
Total Fiscal Year 2009-2010 Capital Plan $ 572,712
FY 2010 Adopted Budget Page 56 of 215