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Title:
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Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive.
2003
2004
2005
2006
2007
2008
2003-2008
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
SOURCES OF FUNDS
CITY FUNDS - TAX SUPPORTED
CN New Loans
89,946
81,604
67,931
58,847
51,340
48,343
398,011
CR Operating Revenue
8,875
5,375
4,650
4,650
4,650
4,650
32,850
CA Prefinanced Loans
2,200
1,000
1,000
1,000
1,000
1,000
7,200
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
219,919
264,193
464,359
153,490
121,141
133,558
1,356,660
XR Self Sustaining Operating
16,287
16,487
16,687
16,887
17,087
17,287
100,722
OTHER CITY FUNDS
Z Revolving Funds
10,000
2,500
2,000
2,000
2,...
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