City of Philadelphia - File #: 040602

• File #: 040602
• Version: 1
• Type: Bill
• Status: ENACTED
• File created: 5/27/2004
• In control: Committee of the Whole
• Final action: 6/21/2004
• Title: To adopt a Fiscal 2005 Capital Budget.
• Sponsors: Councilmember Blackwell
• Indexes: CAPITAL BUDGET

Date	Ver.	Action By	Action	Result	Tally
7/1/2004	1	MAYOR	SIGNED
6/21/2004	1	CITY COUNCIL	READ
6/21/2004	1	CITY COUNCIL	PASSED	Pass	12:5
6/10/2004	0	Committee of the Whole	HEARING NOTICES SENT
6/10/2004	0	Committee of the Whole	HEARING HELD
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR
6/10/2004	1	CITY COUNCIL	SUSPEND THE RULES OF THE COUNCIL	Pass
6/10/2004	1	CITY COUNCIL	ORDERED PLACED ON FINAL PASSAGE CALENDAR FOR NEXT MEETING.
6/10/2004	0	Committee of the Whole	AMENDED
6/10/2004	1	Committee of the Whole	REPORTED FAVORABLY, RULE SUSPENSION REQUESTED
6/8/2004	0	Committee of the Whole	HEARING HELD
6/8/2004	0	Committee of the Whole	RECESSED
6/7/2004	0	Committee of the Whole	HEARING NOTICES SENT
6/7/2004	0	Committee of the Whole	RECESSED
6/7/2004	0	Committee of the Whole	HEARING HELD
5/27/2004	0	CITY COUNCIL	Referred
5/27/2004	0	CITY COUNCIL	Introduced	Pass

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

|10
9| 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...