HomeMy WebLinkAboutExhibitFiscal Year 2007
Capital Appropriations Amendment Detail
Capital improvements Program Ftmd
Revenues
Homeland DefaudNelghborhood Mnprovenet Bond - Sales 2
Expenses
Fund 32000 -Public Safety
New: Transfers d , Reduction in
4-
: Appropriations Exisdtt0'Tltnds Appropriations
50,989,201
Total Revenues:: S 50,969.201 , $
14,310,000
:S
Fund 34000 - Public Facilities
Fund 32000 Total: 44,316,080'..
5,772,663:
0'
0
Fund 34000 Total: S772,863 0 -
Fund 35000 - Parks and Recreation 23,453,922
Find 35000 Total: 23 453,922'. 00
Fund 36000 - Streets S Sidewalks 1,083,515
Fund 38000 - Stone Sewers
Fund 36000 Total: - 1,883,516 0 0.
5.543,000
Fund 30000 Total:. S,St3,000
0 0
Total Expenses:', S 50,909.201 S S
Revenues $ Expenses - Capital Improvement Fuel
Pape 1 of
7/18/2007 2:13 PM
ASarlmert for CIP A., .. a en1 July 2007