Title
Transmitting a bill to adopt a Fiscal 2003 Capital Budget.
Body
2003
$ x 000
Sources of Funds
CITY FUNDS - TAX SUPPORTED
CN New Loans
89,946
CR Operating Revenue
8,875
CA Prefinanced Loans
2,200
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
219,919
XR Self Sustaining Operating
16,287
OTHER CITY FUNDS
Z Revolving Funds
10,000
OTHER THAN CITY FUNDS
FB Federal
52,053
SB State
7,630
PB Private
2,530
TOTALS ALL FUNDS
409,440
Line numbers and amounts not shown are not subject to budget appropriation.
2003
$ x 000
Art Museum
Museum Facilities
|1013|
PHILADELPHIA MUSEUM OF ART - BUILDING REHABILITATION
1,000
1,000
CN
|1013|
PHILADELPHIA MUSEUM OF ART - RELIANCE (PERELMAN) BUILDING
1,424
1,424
CN
ART MUSEUM
2,424
2,424
CN
2003
$ x 000
Capital Program Office
Capital Program Office
|1013|
CAPITAL PROGRAM ADMINISTRATION, DESIGN AND ENGINEERING
6,770
6,770
CN
|1013|
IMPROVEMENTS TO FACILITIES
1,750
750
1,000
CR
CA
|1013|
CITYWIDE ENVIRONMENTAL REMEDIATION
300
300
CN
CAPITAL PROGRAM OFFICE
8,820
7,070
750
1,000
CN
CR
CA
2003
$ x 000
Department of Commerce
Philadelphia International Airport
|1013|
PASSENGER TERMINAL EXPANSION PROGRAM
30,000
30,000
XN
...
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