Title
To adopt a Fiscal 2004 Capital Budget.
Body
SECTION 1. A Capital Budget for the Fiscal Year 2004, totaling one billion, five hundred ninety-seven million two hundred fourteen thousand (1,597,214,000) dollars, is hereby adopted as follows:
2004
$ x 000
CITY FUNDS - TAX SUPPORTED
CN New Loans
80,948
CR Operating Revenue
29,154
CT Carry Forward
197,683
CA Prefinanced Loans
5,958
A PICA-Prefinanced Loans
13,701
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
247,479
XR Self Sustaining Operating
55,611
XT Self Sustaining Carry Forward
440,562
OTHER CITY FUNDS
Z Revolving Funds
10,000
OTHER THAN CITY FUNDS
FB Federal
230,811
SB State
42,450
PB Private
80,717
TB Other Governments/Agencies
162,140
TOTALS ALL FUNDS 1,597,214
Line numbers and amounts not shown are not subject to budget appropriations
2004
$ x 000
ART MUSEUM
Museum Facilities
1.
PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS
1,232
1,232
CN
1A.
PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING-FY 03
1,424
1,424
CT
1B.
RELIANCE (PERELMAN) BUILDING RENOVATIONS-FY 02
1,040
1,040
CT
1C.
RELIANCE BUILDING RENOVATIONS-FY 01
1,108
1,108
CT
2.
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION
1,000
1,000
CN
2A.
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 03
1,000
1,000
CT
2B.
PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION-FY 02
1,000
1,000
CT
2C.
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01
2,000
2,000
CT
2D.
THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00
5,125
2,184
2,491
CT
A
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