Title
To adopt a Fiscal 2002 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Budget for the Fiscal Year 2002, totaling one billion five hundred twenty-four million nine hundred sixty-seven thousand (1,524,967,000) dollars, is hereby adopted as follows:
2002
$ x 000
Sources of Funds
CITY FUNDS - TAX SUPPORTED
CN New Loans
88,571
CR Operating Revenue
12,967
CT Carry Forward
221,730
CA Prefinanced Loans
12,708
A PICA-Prefinanced Loans
45,635
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
160,661
XR Self Sustaining Operating
64,679
XT Self Sustaining Carry Forward
345,509
OTHER CITY FUNDS
Z Revolving Funds
5,700
OTHER THAN CITY FUNDS
FB Federal
189,235
SB State
50,170
PB Private
116,817
TB Other Governments/Agencies
210,585
TOTALS ALL FUNDS
1,524,967
2002
$ x 000
Art Museum
Museum Facilities
|1013|
PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION
1,000
1,000
CN
1A
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01
2,000
2,000
CT
1B
THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00
5,585
2,381
3,204
CT
A
1C
BUILDING RENOVATIONS/FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 99
2,274
2,274
CT
1D
BUILDING RENOVATIONS-FY 98
260
260
CT
1E
BUILDING RENOVATIONS-FY 97
71
71
CT
1F
FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 98
450
450
CT
1G
FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 96
620
...
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