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File #:
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020014
Version:
0
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Name:
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Type:
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COMMUNICATION
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Status:
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PLACED ON FILE
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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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Title 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 2,000 2,000 20,500 OTHER THAN CITY FUNDS FB Federal 52,053 41,234 32,568 66,108 19,670 13,210 224,843 FO Federal Off Budget 67,343 162,038 165,614 136,958 92,525 62,000 686,478 SB State 7,630 4,363 2,442 10,362 3,880 2,690 31,367 SO State Off Budget 29,666 50,130 49,424 58,583 46,013 33,860 267,676 PB Private 2,530 12,395 11,090 1,475 70 20 27,580 TB Other Governments/Agencies 18,000 18,000 TO Other Governments Off Budget 124 941 995 828 795 615 4,298 TOTALS ALL FUNDS 506,573 660,260 818,760 511,188 360,171 319,233 3,176,185 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Art Museum Museum Facil... Click here for full text
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