Title
To adopt a Capital Program for the six Fiscal Years 2004-2009 inclusive.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. A Capital Program for the six Fiscal Years 2004 to 2009, inclusive, totaling four billion nine hundred twenty-eight million four hundred eighty-one thousand (4,928,481,000) dollars in estimated costs, is hereby adopted as follows:
2004
2005
2006
2007
2008
2009
2004-2009
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
$ x 000
CITY FUNDS - TAX SUPPORTED
CN New Loans
80,948
70,544
60,316
49,534
47,357
47,757
356,456
CR Operating Revenue
29,154
6,625
5,260
5,475
5,250
5,250
57,014
CT Carry Forward
197,683
197,683
CA Prefinanced Loans
5,958
1,000
1,000
1,000
1,000
1,000
10,958
A PICA-Prefinanced Loans
13,701
13,701
CITY FUNDS - SELF SUSTAINING
XN Self Sustaining New Loans
247,479
168,324
263,411
398,241
180,813
183,503
1,441,771
XR Self Sustaining Operating
55,611
16,677
16,878
17,077
17,277
17,497
141,017
XT Self Sustaining Carry Forward
440,562
440,562
OTHER CITY FUNDS
Z Revolving Funds
10,000
2,000
2,000
2,000
2,000
2,000
20,000
OTHER THAN CITY FUNDS
FB Federal
230,811
115,166
123,576
86,928
76,510
60,548
693,539
FO Federal Off Budget
120,282
196,203
185,302
133,288
100,807
61,386
797,268
SB State
42,450
3,839
12,364
4,755
3,490
2,622
69,520
SO State Off Budget
41,277
45,034
42,898
31,913
25,146
139,432
325,700
PB Private
80,717
220
27,905
3...
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