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Scheduled are: <br /> Scheduled Facilities <br /> Ind Need 1985-86 1986-92 Unscheduled <br /> ($millions) ($millions) ($millions) <br /> Administrative <br /> Municipal Build $1.4 $1.4 <br /> Public Safety <br /> Fire Station/Equip . 0.55 -- 0.55 <br /> Recreation Facilities <br /> Parks/Open Space 2.09 0.10 1.99 <br /> Other - Library 2.1 2.1 <br /> Total $6.14 X0.10 $6004 <br /> FINANCIAL POSITION: ($millions) <br /> Taxable valuation, 1984 $832 <br /> Projected Taxable valuation, 1992 1,189 <br /> Banded. debt, 1984 7.92 <br /> Ratio, debt to valuation 0.95 % <br /> Proposed bonds 8.65 <br /> State shared taxes, 1984-85 2.79 <br /> Anticipated Federal grants 1.30 <br /> SERVICES: 1985 -1992 <br /> Ind Need/Cost Scheduled Unscheduled <br /> 3millions) 3millions) ($millions) <br /> ------------------- <br /> Local Transportation <br /> Town Street System <br /> Bridges $0.64 $0.64 $--- <br /> 0.14 0.14 ---- <br /> Off Street Parking 4.73 <br /> 4.73 ---- <br /> Transit 1.59 0.71 0.88 <br /> Community facilities <br /> 6.14 6.14 <br /> Total s13.-24 $12.36 -,0,88 <br /> ADDITIONAL SERVICES: <br /> State Highways 19.88 7.38 12.5 <br /> State Bridges <br /> 0.26 0.26 <br />