Window FY2028–FY2033Scenario

20 Tn Equipment Trailer

R-CIP-0149
HighwayHighwayRolling StockGeneralIn the planclassification derived

Cost by year

$83,000 total
YearExpenditure typeBasisAmount
FY2044not statedno basis$83,000

Funding by source and year

more than one source per year is supported
SourceClassFY44Total
CRF: Highway EquipmentSaved in advance$83,000$83,000
Residual against cost0$0

Actual spend

manual entry or CSV

Nothing recorded. Actuals sit at the same grain as the funding above — by year and by source — so plan against actual works at the level the money was planned at.

Life cycle

Useful life20 yrs
Condition
Last purchase2024-07-01 00:00:00
Previous investment$38,000
Next investment$83,000
Trade-in value$13,622
Replacement yearFY2044

The Town paid $38,000 last time and will pay $83,000 next — 118% more.

Classification

derived
Importance
Timing rationale
Project type

Proposed by rule. Nobody has confirmed it, so nothing built on these values states a fact.

Movement window

Not set. How far this project can move does not exist in the register, and the scenario engine cannot move anything without it. This is a question for the department, not a default.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.