AN ORDINANCE
Title
Transmitting a bill to adopt a Fiscal 2005 Capital Budget.
End
2005
$ x 000
SOURCES OF FUNDS
CITY FUNDS - TAX SUPPORTED
CN New Loans
67,560
CR Operating Revenue
10,040
CA Prefinanced Loans
1,000
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
426,070
XR Self Sustaining Operating
16,329
OTHER CITY FUNDS
Z Revolving Funds
16,000
OTHER THAN CITY FUNDS
FB Federal
50,666
SB State
6,239
PB Private
4,220
TOTAL ALL FUNDS
598,124
Line numbers and amounts not shown are not subject to budget appropriation
2005
$ x 000
ART MUSEUM
ART MUSEUM COMPLEX - CAPITAL
|1013|
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION
1,000
1,000
CN
|1013|
PHILADELPHIA MUSEUM OF ART - PERELMAN BUILDING RENOVATIONS
1,232
1,232
CN
ART MUSEUM COMPLEX - CAPITAL
2,232
2,232
CN
ART MUSEUM
2,232
2,232
CN
2005
$ x 000
AVIATION
NORTHEAST PHILADELPHIA AIRPORT
|1013|
TAXIWAY EXPANSION PROGRAM
1,100
900
100
100
FB
SB
XN
|1013|
AIRFIELD LIGHTING IMPROVEMENTS
500
450
25
25
FB
SB
XN
|1013|
SIDEWALK IMPROVEMENTS
250
250
XN
|1013|
IMPROVEMENTS TO EXISTING FACILITIES
400
400
XN
NORTHEAST PHILADELPHIA AIRPORT
2,250
1,350
125
775
FB
SB
XN
PHILADELPHIA INTERNATIONAL AIRPORT
|1013|
AIRPORT PARKING FACILITIES ACQUISITION
275,000
275,000
XN
|1013|
TERMINAL EXPANSION & MODERNIZATION PROGRAM
27,000
3,500
23,500
PB
XN
|10 13|
AIRPORT EXPANSION PROGRAM
6,000
...
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