File #:
|
010001
Version:
|
Name:
|
|
Type:
|
Bill
|
Status:
|
ENACTED
|
On agenda:
|
|
Final action:
|
3/22/2001
|
Title:
|
To adopt a Capital Program for the six fiscal years 2002-2007 inclusive.
|
Title To adopt a Capital Program for the six fiscal years 2002-2007 inclusive. Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1 A Capital Program for the six years Fiscal Years 2002-2007, inclusive, totaling three billion eight hundred sixty-three million eight hundred and eighty-seven thousand (3,863,887,000) dollars in estimated costs, is hereby adopted as follows: 2002 2003 2004 2005 2006 2007 2002-2007 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 Sources of Funds CITY FUNDS - TAX SUPPORTED CN New Loans 88,571 89,312 87,219 87,073 45,848 36,976 434,999 CR Operating Revenue 12,967 5,400 3,900 3,900 3,900 3,900 33,967 CT Carry Forward 221,730 221,730 CA Prefinanced Loans 12,708 12,708 A PICA-Prefinanced Loans 45,635 45,635 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 160,661 185,786 239,177 153,834 120,208 132,599 992,265 XR Self Sustaining Operating 64,679 16,287 16,487 16,687 16,887 17,087 148,114 XT Self Sustaining Carry Forward 345,509 345,509 OTHER CITY FUNDS Z Revolving Funds 5,700 2,000 2,000 2,000 2,000 2,000 15,700 OTHER THAN CITY FUNDS FB Federal 189,235 61,446 70,460 18,442 20,643 40,498 400,724 FO Federal Off Budget 51,858 69,992 80,339 84,776 66,825 49,405 403,195 SB State 50,170 8,713 12,680 5,296 6,509 8,262 91,630 SO State Off Budget 69,152 71,627 63,037 62,531 47,351 32,339 346,037 PB Private 116,817 2,864 7,157 6,020 ... Click here for full text
|