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File #: 040602    Version: Name:
Type: Bill Status: ENACTED
File created: 5/27/2004 In control: Committee of the Whole
On agenda: Final action: 6/21/2004
Title: To adopt a Fiscal 2005 Capital Budget.
Sponsors: Councilmember Blackwell
Indexes: CAPITAL BUDGET
Attachments: 1. CertifiedCopy04060201.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/1/20041 MAYOR SIGNED   Action details Meeting details Not available
6/21/20041 CITY COUNCIL READ   Action details Meeting details Not available
6/21/20041 CITY COUNCIL PASSEDPass12:5 Action details Meeting details Not available
6/10/20040 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
6/10/20040 Committee of the Whole HEARING HELD   Action details Meeting details Not available
6/10/20040 Committee of the Whole AMENDED   Action details Meeting details Not available
6/10/20041 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
6/10/20041 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
6/10/20041 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
6/10/20041 CITY COUNCIL ORDERED PLACED ON FINAL PASSAGE CALENDAR FOR NEXT MEETING.   Action details Meeting details Not available
6/8/20040 Committee of the Whole HEARING HELD   Action details Meeting details Not available
6/8/20040 Committee of the Whole RECESSED   Action details Meeting details Not available
6/7/20040 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
6/7/20040 Committee of the Whole RECESSED   Action details Meeting details Not available
6/7/20040 Committee of the Whole HEARING HELD   Action details Meeting details Not available
5/27/20040 CITY COUNCIL Referred   Action details Meeting details Not available
5/27/20040 CITY COUNCIL IntroducedPass  Action details Meeting details Not available
Title
To adopt a Fiscal 2005 Capital Budget.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. A Capital Budget for the Fiscal Year 2005, totaling one billion, five hundred forty-two million, seven hundred thirteen thousand (1,542,713,000) dollars, is hereby adopted as follows:








2005



$ x 000

SOURCES OF FUNDS



CITY FUNDS - TAX SUPPORTED



CN New Loans

74,560

CR Operating Revenue

31,353

CT Carry Forward Loans

219,834

CA Prefinanced Loans

1,000

A PICA-Prefinanced Loans

8,125



CITY FUNDS - SELF SUSTAINING



XN Self Sustaining New Loans

151,070

XR Self Sustaining Operating

59,023

XT Self Sustaining Carry Forward

564,810



OTHER CITY FUNDS



Z Revolving Funds

16,000



OTHER THAN CITY FUNDS



FB Federal

248,094

SB State

39,117

PB Private

73,213

TB Other Governments/Agencies

56,514


TOTALS ALL FUNDS 1,542,713





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




2005
$X000
ART MUSEUM


ART MUSEUM COMPLEX - CAPITAL

|109| PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION 1,000
1,000 CN

1A PHILA MUSEUM OF ART - BUILDING REHAB-FY 04 1,000
1,000 CT

1B PHILA MUSEUM OF ART - BUILDING REHAB-FY 03 1,000
1,000 CT

1C ART MUSEUM - BUILDING REHABILITATION-FY 02 1,000
1,000 CT

1D ART MUSEUM - BUILDING REHABILITATION-FY 01 1,851
1,851 CT

1E ART MUSEUM - BUILDING REHABILITATION-FY 00 4,240
2,056 A
2,184 CT

1F BUILDING RENOVATIONS - FIRE, LIFE SAFETY IMPROVEMENTS-FY 99 2,154
2,154 CT

1G BUILDING RENOVATIONS-FY 98 260
260 CT

1H CRITI...

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