City of Philadelphia - File #: 020028

• File #: 020028
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 2/5/2002
• In control: Committee of the Whole
• Final action: 5/2/2002
• Title: To adopt a Fiscal 2003 Capital Budget.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL BUDGET

Date	Ver.	Action By	Action	Result	Tally
5/15/2002	1	MAYOR	SIGNED
5/2/2002	0	CITY COUNCIL	READ
5/2/2002	1	CITY COUNCIL	PASSED	Pass	17:0
4/25/2002	0	Committee of the Whole	HEARING HELD
4/25/2002	0	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
4/25/2002	0	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
4/25/2002	0	CITY COUNCIL	ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR
4/25/2002	0	Committee of the Whole	AMENDED
4/25/2002	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
4/23/2002	0	Committee of the Whole	HEARING NOTICES SENT
4/23/2002	0	Committee of the Whole	HEARING HELD
4/23/2002	0	Committee of the Whole	RECESSED
4/10/2002	0	Committee of the Whole	HEARING HELD
4/10/2002	0	Committee of the Whole	RECESSED
4/9/2002	0	Committee of the Whole	HEARING HELD
4/9/2002	0	Committee of the Whole	RECESSED
4/8/2002	0	Committee of the Whole	HEARING HELD
4/8/2002	0	Committee of the Whole	RECESSED
3/18/2002	0	Committee of the Whole	HEARING HELD
3/18/2002	0	Committee of the Whole	RECESSED
2/13/2002	0	Committee of the Whole	HEARING NOTICES SENT
2/13/2002	0	Committee of the Whole	RECESSED
2/13/2002	0	Committee of the Whole	HEARING HELD
2/5/2002	0	CITY COUNCIL	Referred
2/5/2002	0	CITY COUNCIL	Introduced	Pass

Title
To adopt a Fiscal 2003 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Budget for the Fiscal Year 2003, totaling one billion, four hundred eighty-seven million four hundred forty-seven thousand (1,487,447,000) dollars, is hereby adopted as follows:











2003







$ x 000


Sources of Funds



CITY FUNDS - TAX SUPPORTED



CN New Loans

89,946

CR Operating Revenue

20,912

CT Carry Forward

208,098

CA Prefinanced Loans

3,500

A PICA-Prefinanced Loans

42,298



CITY FUNDS - SELF SUSTAINING



XN Self Sustaining New Loans

219,919

XR Self Sustaining Operating

59,496

XT Self Sustaining Carry Forward

372,328



OTHER CITY FUNDS



Z Revolving Funds

10,000



OTHER THAN CITY FUNDS



FB Federal

189,980

SB State

45,881

PB Private

73,479

TB Other Governments/Agencies

151,610



TOTALS ALL FUNDS

1,487,447






Line numbers and amounts not shown are not subject to budget appropriations






2003







$ x 000






Art Museum









Art Museum














|10
13|
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION
1,000




1,000
CN






1A
PHILADELPHIA MUSEUM OF ART - BUILDINGS REHABILITATION-FY 02
1,000




1,000
CT






1B
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 01
2,000




2,000
CT






1C
THE PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION-FY 00
5,165




2,224
2,941
CT
A






1D
BUILDING RENOVATIONS/FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 99
2,174




2,174
CT






1E
BUILDING RENOVATIONS-FY 98
260




260
CT






1F
FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 98
450




450
CT






1G
FIRE, LIFE SAFETY AND OTHER IMPROVEMENTS-FY 96
468




468...