Capital Improvement Fund Budget
No/Item		Category/Description	Proposed Budget
A		Revenues	$                 209,875.00
	1	Balance Forward from Previous Year	$                    27,875.00
	2	Bingo Funds	$                 150,000.00
	3	State of AL Trust Funds for Capital Expenditures	$                    32,000.00
No/Item		Category/Description	Proposed Budget
B		Expenditures	$                 207,000.00
	1	Improvement and Repair to City Buildings	$                    72,971.00
	2	Loan Payment for Vehicles and Equipment	$                 134,029.00
No/Item		Category/Description	Proposed Budget
C		Projected Surplus/Deficit	$                      2,875.00
	1	Total Revenue Projected	$                 209,875.00
	2	Total Expense Budgeted	$                 207,000.00
*1		City Share of Grant for Sewer Line to Loves Truck Stop