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Link to Fire Department CIP

2026 Annual Town Meeting · 2 pages · 317 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.

CIP Reserve Projections $1,600,000

$1,400,000

$1,200,000

$1,000,000

$800,000 Beginning Balance

$600,000                                                                                                                                   Amounts to be Raised

$400,000

$200,000

$- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Years from Today

                       Reserve            Amounts                                                                                                 Reserve
Fiscal Year       Beginning Balance     to be Raised           Purchase                    Down Payment                 Debt Service           Ending Balance
   2027           $         567,718   $         140,000    $                 -         $                   -        $                  -     $          707,718
   2028                     707,718             145,000                      -                             -                           -                852,718
   2029                     852,718             150,000               (159,135)                            -                           -                843,583
   2030                     843,583             155,000               (737,591)                            -                           -                260,992
   2031                     260,992             160,000                      -                             -                           -                420,992
   2032                     420,992             165,000               (185,484)                            -                           -                400,508
   2033                     400,508             170,000                      -                             -                           -                570,508
   2034                     570,508             175,000                (92,241)                            -                           -                653,267
   2035                     653,267             180,000                      -                             -                           -                833,267
   2036                     833,267             185,000                      -                             -                           -              1,018,267
   2037                   1,018,267             190,000                      -                             -                           -              1,208,267
   2038                   1,208,267             195,000                      -                             -                           -              1,403,267
   2039                   1,403,267             200,000               (998,033)                            -                           -                605,234
   2040                     605,234             205,000                      -                             -                           -                810,234
   2041                     810,234             210,000                      -                             -                           -              1,020,234
   2042                   1,020,234             215,000               (155,797)                            -                           -              1,079,437
   2043                   1,079,437             220,000                      -                             -                           -              1,299,437
   2044                   1,299,437             225,000             (1,487,563)                            -                           -                 36,874
   2045                      36,874             230,000                (68,097)                            -                           -                198,777
   2046                     198,777                   -                      -                             -                           -                198,777
                                      $       3,515,000    $        (3,883,941)        $                   -        $                  -

             Description           Type               Category   Priority   Year   Current Year $   Est Infl Rate   Future Year $
2004 HME Pumper (21)         Purchase     Vehicles                Med       2029         150,000       3.00%              159,135
Ford F550 Ambulance          Purchase     Vehicles                Med       2030         650,000       3.00%              710,273
2011 Forestry Truck (28)     Purchase     Vehicles                Med       2030           25,000      3.00%               27,318
Air Pack                     Purchase     Equipment               Med       2032         160,000       3.00%              185,484
2004 GMC Tanker (29)         Purchase     Vehicles                Med       2034           75,000      3.00%               92,241
Spartan Quint Ladder Truck   Purchase     Vehicles                Med       2039         700,000       3.00%              998,033
Utility Vehicle              Purchase     Vehicles                Med       2042         100,000       3.00%              155,797
Pierce Saber Pumper          Purchase     Vehicles                Med       2044         900,000       3.00%            1,487,563
Rescue Boat                  Purchase     Vehicles                Med       2045           40,000      3.00%               68,097

Source: fire-department-cip-1-.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.