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File #:
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050042
Version:
0
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Name:
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Type:
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COMMUNICATION
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Status:
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PLACED ON FILE
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Title:
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To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive.
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Indexes:
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CAPITAL BUDGET, CAPITAL PROGRAM
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Title To adopt a Capital Program for the six Fiscal Years 2006-2011 inclusive. End 2006 2007 2008 2009 2010 2011 2006-2011 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 CITY FUNDS - TAX SUPPORTED CN New Loans 60,148 53,584 49,899 49,061 47,570 45,712 305,974 CR Operating Revenue 15,566 5,550 5,250 5,250 5,250 5,250 42,116 CA Prefinanced Loans 1,000 1,000 1,000 1,000 1,000 1,000 6,000 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 209,747 264,276 320,248 381,913 296,347 325,216 1,797,747 XR Self Sustaining Operating 17,668 17,968 18,168 17,668 17,868 18,068 107,408 OTHER CITY FUNDS Z Revolving Funds 18,000 |13 13||13 13||13 13||13 13||13 13| 18,000 OTHER THAN CITY FUNDS FB Federal 116,436 114,524 85,460 67,532 64,792 64,372 513,116 FO Federal Off Budget 123,762 145,602 169,708 167,101 129,665 93,970 829,808 SB State 16,698 10,211 6,665 4,448 5,738 4,608 48,368 SO State Off Budget 38,154 61,012 60,800 67,195 72,928 61,628 361,717 PB Private 51,520 29,020 29,020 28,520 28,520 28,520 195,120 TO Other Governments Off Budget 643 789 1,115 1,255 1,621 1,325 6,748 TOTALS ALL FUNDS 669,342 703,536 747,333 790,943 671,299 649,669 4,232,122 2006 2007 2008 2009 2010 2011 2006 - 2011 $x000 $x000 $x000 $x000 $x000 $x000 $x000 ART MUSEUM ART MUSEUM COMPLEX - CAPITAL 465 950 950 950 950 585 4,850 |1013| Philadelphia Museum of Art - Building Rehabilitation 950 950 585 465 950 950 CN CN CN CN CN CN 4,850 CN ART MUSEUM COMPLEX - CAPITAL 950 4,850 950 950 950 585 465 950 950 585 465 950 950 CN CN CN CN CN CN 4,850 CN 465 585 950 950 950 950 4,850 ART MUSEUM 950 950 585 ... Click here for full text
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