Municipal Buildings CIP Workbook
Archive Annual Town Meeting Information · 2 pages · 557 words · all documents · the town's PDF →
This is machine-extracted text, not the document. It was extracted from the town's PDF; layout, tables and figures may not survive intact. The town's copy is authoritative; open it before relying on anything here.
Municpal Buildings Capital Reserve Projections $200,000
$180,000
$160,000
$140,000
$120,000
$100,000 Beginning Balance $80,000 Amounts to be Raised $60,000
$40,000
$20,000
$- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Years from Today
Reserve Amounts Down Debt Reserve
Fiscal Year Beginning Balance to be Raised Purchases Payments Service Ending Balance
2024 $ 90,512 $ 10,000 $ - $ - $ - $ 100,512
2025 100,512 10,000 (15,000) - - 95,512
2026 95,512 10,000 (20,000) - - 85,512
2027 85,512 10,000 - - - 95,512
2028 95,512 10,000 - - - 105,512
2029 105,512 10,000 (45,000) - - 70,512
2030 70,512 10,000 - - - 80,512
2031 80,512 10,000 - - - 90,512
2032 90,512 10,000 - - - 100,512
2033 100,512 10,000 - - - 110,512
2034 110,512 10,000 - - - 120,512
2035 120,512 10,000 - - - 130,512
2036 130,512 10,000 - - - 140,512
2037 140,512 10,000 - - - 150,512
2038 150,512 10,000 - - - 160,512
2039 160,512 10,000 - - - 170,512
2040 170,512 10,000 - - - 180,512
2041 180,512 10,000 (15,000) - - 175,512
2042 175,512 10,000 (50,000) - - 135,512
2043 135,512 10,000 - - - 145,512
2044 145,512 10,000 - - - 155,512
2045 155,512 10,000 (20,000) - - 145,512
2046 145,512 10,000 - - - 155,512
2047 155,512 10,000 - - - 165,512
2048 165,512 10,000 - - - 175,512
2049 175,512 10,000 - - - 185,512
2050 185,512 10,000 (150,000) - - 45,512
2051 45,512 10,000 - - - 55,512
2052 55,512 10,000 - - - 65,512
2053 65,512 10,000 - - - 75,512
2054 75,512 10,000 - - - 85,512
2055 85,512 10,000 (30,000) - - 65,512
2056 65,512 - - - - 65,512
2057 65,512 - - - - 65,512
2058 65,512 - - - - 65,512
2059 65,512 - - - - 65,512
2060 65,512 - - - - 65,512
2061 65,512 - - - - 65,512
2062 65,512 - - - - 65,512
2063 65,512 - - - - 65,512
$ 320,000 $ (345,000) $ - $ -Municipal Buildings Capital Reserve Purchases and Bo
Department Description Type Category Priority Year Est Purch Price Es Municipal Buildings Town Office Septic System Purchase Buildings and Improvements Med 2025 $ 15,000 Municipal Buildings Fire Station Boiler Purchase Buildings and Improvements Med 2026 $ 20,000 Municipal Buildings PW Garage Furnace Purchase Buildings and Improvements Med 2029 $ 20,000 Municipal Buildings Salt Shed Doors Purchase Buildings and Improvements Med 2029 $ 25,000 Municipal Buildings Fire Station SepticeSystem Purchase Buildings and Improvements Med 2041 $ 15,000 Municipal Buildings Fire Station Roof Purchase Buildings and Improvements Med 2042 $ 50,000 Municipal Buildings PW Garage Septic System Purchase Buildings and Improvements Med 2045 $ 20,000 Municipal Buildings Fire Station Garage Bay Doors Purchase Buildings and Improvements Med 2050 $ 20,000 Municipal Buildings PW Garage Windows Purchase Buildings and Improvements Med 2050 $ 25,000 Municipal Buildings PW Storage Garage Doors Purchase Buildings and Improvements Med 2050 $ 30,000 Municipal Buildings Town Office HVAC, Roof, & Windows Purchase Buildings and Improvements Med 2050 $ 75,000 Municipal Buildings PW Garage Roof Purchase Buildings and Improvements Med 2055 $ 30,000
Source: 21_-_buildings_cip_workbook__0.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.