Page 116 - Watauga FY22-23 Budget
P. 116
CAPITAL OUTLAY SUMMARY ‐ CCD FUND
ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
151 123794 CHEVY TAHOE PASSENGER CAR CCD FUND 8 YEAR/120K MILES 2022‐23 CCD FUND $ 45,000
159 121951 CHEVY TAHOE PASSENGER CAR CCD FUND 5 YEAR/100K MILES 2022‐23 CCD FUND $ 45,000
163 115636 FORD ESCAPE S PASSENGER CAR CCD FUND 8 YEAR/120K MILES 2022‐23 CCD FUND $ 40,000
150 76616 CHEVY TAHOE PASSENGER CAR CCD FUND 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE 2023 $ 45,000
161 34765 CHEVY SUBURBAN PASSENGER CAR CCD FUND 8 YEAR/120K MILES 2024‐25 DEBT ISSUANCE 2024 $ 40,000
165 51181 CHEVY TAHOE EMERGENCY CAR CCD FUND 5 YEAR/100K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
166 42365 CHEVY TAHOE EMERGENCY CAR CCD FUND 5 YEAR/100K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
167 42586 CHEVY TAHOE EMERGENCY CAR CCD FUND 5 YEAR/100K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
168 2983 CHEVY TAHOE EMERGENCY CAR CCD FUND 5 YEAR/100K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
169 38065 CHEVY TAHOE EMERGENCY CAR CCD FUND 5 YEAR/100K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
107
