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Comparison of CIP Financial Resources
<br /> (As included in adopted CIP's)
<br /> $30,000,000
<br /> $25,000,000 525,580,618 $26,738,368
<br /> $24,463,297
<br /> $20,000,000
<br /> $19,825,373
<br /> $15,000,000
<br /> $10,000,000 1
<br /> $5,000,000
<br /> So —
<br /> FY2009-10 FY2010-11 FY2011-12 FY2012-13
<br /> *The above represents the original budget amounts. Actual revenues and adjustments
<br /> may have amended the totals.
<br /> Total expenditures recommended in the first two years of this CIP are $10,967,238 for FY 2011-12 and
<br /> $12,277,242 for FY 2012-13 for a total of $23,244,480 over the two funded years of the CIP. The
<br /> following chart provides a graphic representation of a comparison between the first two years of this CIP
<br /> with the budgets for the two previously approved CIP's.
<br /> Comparison of CIP Expenditures
<br /> (As included in adopted CIP's)
<br /> $14,000,000
<br /> $12,000,000 _ 512,277,242
<br /> $10,000,000 $10,967,238 -
<br /> $8,000,000
<br /> $8,738,488
<br /> $6,000,000 — $7,745,675
<br /> $4,000,000
<br /> 52,000,000
<br /> 50
<br /> FY2009-10 FY2010-11 1Y2011-12 FY2012-13
<br /> * The above represents the original budget.amounts. Actual revenues and adjustments
<br /> may have amended the totals.
<br /> In viewing the changes between the Financial Resources from FY 2010-11 ($19,825,373) and FY 2011-
<br /> 12 ($26,738,368), the overall difference of$6,912,995 results from a larger than anticipated beginning
<br /> fund balance that is the result of closing out previously funded CIP projects, transferring City
<br /> development revenue collected primarily during calendar year 2010, and the transfer of $1,680,000 to
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