Title
To adopt a Fiscal 2006 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Budget for the Fiscal Year 2006, totaling one billion, seven hundred sixty-eight million nine hundred forty-nine thousand (1,768,949,000) dollars, is hereby adopted as follows:
2006
$ x 000
SOURCES OF FUNDS
CITY FUNDS - TAX SUPPORTED
CN New Loans
68,148
CR Operating Revenue
31,738
CT Carry Forward Loans
209,412
CA Prefinanced Loans
1,000
A PICA-Prefinanced Loans
2,257
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
209,747
XR Self Sustaining Operating
68,720
XT Self Sustaining Carry Forward
641,785
OTHER CITY FUNDS
Z Revolving Funds
18,000
OTHER THAN CITY FUNDS
FB Federal
308,880
SB State
47,425
PB Private
107,837
TB Other Governments/Agencies
54,000
TOTALS ALL FUNDS 1,768,949
Line numbers and amounts not shown are not subject to budget appropriations
2006
$X000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
|109| PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 465
465 CN
1A PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY-05 1,000
1,000 CT
1B PHILA MUSEUM OF ART - BUILDING REHAB-FY04 1,000
1,000 CT
1C PHILA MUSEUM OF ART - BUILDING REHAB-FY03 1,000
1,000 CT
1D ART MUSEUM - BUILDING REHABILITATION-FY02 709
709 CT
1E ART MUSEUM - BUILDING REHABILITATION-FY01 1,851
1,851 CT
1F ART MUSEUM - BUILDING REHABILITATION-FY00 2,204
20 A
2,184 CT
1G BUILDING RENOVATIONS - FIRE, LIFE SAFETY IMPROVEMENTS-FY99 2,140
2,140 CT
1H BUILDING RENOVATIONS-FY98 254
254...
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