Title
Transmitting a bill to adopt a Fiscal 2006 Capital Budget.
End
2006
$ x 000
SOURCES OF FUNDS
CITY FUNDS - TAX SUPPORTED
CN New Loans
60,148
CR Operating Revenue
15,566
CA Prefinanced Loans
1,000
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
209,747
XR Self Sustaining Operating
17,668
OTHER CITY FUNDS
Z Revolving Funds
18,000
OTHER THAN CITY FUNDS
FB Federal
116,436
SB State
16,698
PB Private
51,520
TOTAL ALL FUNDS
506,783
Line numbers and amounts not shown are not subject to budget appropriation
2006
$x000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
465
|1013|
Philadelphia Museum of Art - Building Rehabilitation
465
CN
ART MUSEUM COMPLEX - CAPITAL
465
465
CN
465
ART MUSEUM
465
CN
2006
$x000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
2,100
|1013|
Taxiway Expansion Program
1,900
FB
100
SB
100
XN
500
|1013|
Airfield Lighting Improvements
450
FB
25
SB
25
XN
250
|1013|
Sidewalk Improvements
250
XN
400
|1013|
Improvements to Existing Facilities
400
XN
NORTHEAST PHILADELPHIA AIRPORT
3,250
2,350
FB
125
SB
775
XN
PHILADELPHIA INTERNATIONAL AIRPORT
139,000
|1013|
Terminal Expansion & Modernization Program
20,000
FB
44,000
PB
75,000
XN
15,000
|1013|
Airport Expansion Program
15,000
XN
3,000
|1013|
Noise Compatibility Program
2,400
FB
600
XR
30,000
|10 13|
Airfield Capacity Enhancement Program
22,500
FB
7,500
XN
46,500
10
Runway 17-35 Extension
33,500
FB
7,000
PB
5,000
SB
1,000
XN
6,000
11
Runway 9R/27L Resurfacing
4,500
FB
1,500
XN
2006
$x000
6,000
12
Improvements to Existing Facilities
6,000
XN
4,200
13
DOA Maintenance Center
4,200
XN
2,000
15
Airport Roadway System Modifications
2,000
XN
PHILADELPHIA INTERNATIONAL AIRPORT
...
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