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`.. <br />R <br />G O EQUIP CERT 2010A <br />BUDGET <br />(General Fund - Affects Tax Levy) <br />PAGE: 17 <br />EXPENDITURES: $29,100 <br />BUDGET INCREASE FROM 2010: $29,100 —100% <br />NOTES: This fund was created in 2010 for the purchase of the police vehicles. <br />This is the first year that a budget is created for this fund. The 2011 <br />budget is for equipment certificate principal & interest payments relating <br />to the purchase of the police vehicles. In past years, debt service <br />payments for police vehicles were included in the General Fund police <br />budget. <br />Page 10 of 30 <br />