Title
To adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Program for the six Fiscal Years 2005 to 2010, inclusive, totaling five billion eighty-five million five hundred seventy-two thousand (5,085,572,000) dollars in estimated costs, is hereby adopted as follows:
2005
2006
2007
2008
2009
2010
2005-2010
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
CITY FUNDS - TAX SUPPORTED
CN New Loans
74,560
60,719
53,086
47,979
46,316
45,805
328,465
CR Operating Revenue
31,353
4,550
4,550
5,250
5,250
5,250
56,203
CT Carried Forward Loans
219,834
219,834
CA Prefinanced Loans
1,000
1,000
1,000
1,000
1,000
1,000
6,000
A PICA Prefinanced Loans
8,125
8,125
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
151,070
256,042
227,796
325,468
236,733
253,867
1,450,976
XR Self Sustaining Operating
59,023
16,548
16,748
16,948
17,148
17,348
143,763
XT Self Sustaining Operating
564,810
564,810
OTHER CITY FUNDS
Z Revolving Funds
16,000
2,000
2,000
2,000
2,000
2,000
26,000
OTHER THAN CITY FUNDS
FB Federal
248,094
107,028
107,024
74,406
63,832
65,292
665,676
FO Federal Off Budget
139,183
183,797
174,017
170,618
143,282
108,614
919,511
SB State
39,117
13,176
9,711
4,884
4,448
5,738
77,074
SO State Off Budget
52,183
65,152
47,479
44,522
64,132
66,576
340,044
PB Private
73,213
28,520
28,520
28,520
28,520
28,520
215,813
TB Other Government...
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