|
|
File #:
|
040308
Version:
0
|
Name:
|
|
|
Type:
|
COMMUNICATION
|
Status:
|
PLACED ON FILE
|
|
On agenda:
|
|
Final action:
|
3/18/2004
|
|
Title:
|
Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive.
|
|
Indexes:
|
CAPITAL BUDGET, CAPITAL PROGRAM, PHILADELPHIA HOME RULE CHARTER
|
AN ORDINANCE Title Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2005-2010 inclusive. End 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 67,560 59,119 53,086 47,979 46,316 45,805 319,865 CR Operating Revenue 10,040 4,550 4,550 5,250 5,250 5,250 34,890 CA Prefinanced Loans 1,000 1,000 1,000 1,000 1,000 1,000 6,000 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 426,070 256,042 227,796 325,468 236,733 253,867 1,725,976 XR Self Sustaining Operating 16,329 16,548 16,748 16,948 17,148 17,348 101,069 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 50,666 107,028 107,024 74,406 63,832 65,292 468,248 FO Federal Off Budget 139,183 183,797 174,017 170,618 143,282 108,614 919,511 SB State 6,239 13,176 9,711 4,884 4,448 5,738 44,196 SO State Off Budget 52,183 65,152 47,479 44,522 64,132 66,576 340,044 PB Private 4,220 28,520 28,520 28,520 28,520 28,520 146,820 TO Other Governments Off Budget 809 1,545 1,220 994 974 1,222 6,764 TOTALS ALL FUNDS 790,299 738,477 673,151 722,589 613,635 601,232 4,139,383 2005 2006 2007 2008 2009 2010 2005-2010 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 ART MUSEUM ART MUSEUM COMPLEX - CAPITAL |1013| PHILADELPHIA MUSEUM OF ART - BUILDING REHAB... Click here for full text
|