Ill. Admin. Code tit. 83, pt. 755, subpt. F, exh. F - Supporting Schedule of Planned Capital Expenditures During Projection Period (Schedule A-6)
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Line (A) |
Description (B) |
Amount (C) |
Amount (D) |
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1. |
Amount of Property and Equipment Purchased in prior calendar years to be paid in projection period: |
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2. |
Equipment |
_________ |
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3. |
Computer Equipment and Software |
_________ |
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4. |
Furniture and Fixtures |
_________ |
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5. |
Buildings |
_________ |
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6. |
Subtotal |
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7. |
Add: Amount of Projected Property and Equipment purchases: |
_________ |
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8. |
Equipment |
_________ |
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9. |
Computer Equipment and Software |
_________ |
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10. |
Furniture and Fixtures |
_________ |
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11. |
Buildings |
_________ |
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12. |
Subtotala |
_________ |
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13. |
Less: Amount of Projected Property and Equipment Purchases to be Paid in years following projection period: |
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14. |
Equipment |
_________ |
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15. |
Computer Equipment and Software |
_________ |
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16. |
Furniture and Fixtures |
_________ |
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17. |
Buildings |
_________ |
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18. |
Subtotal |
_________ |
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19. |
Total Planned Capital Expenditures During Projection Period |
_________ |
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_________ |
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a Amount from Line 9, Column D, Schedule A-9
Notes
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