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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1995-96 (Qtr I Review) <br /> TABLE 3 <br /> 1 ST QTR <br /> ADOPTED CARRYOVER ADOPTED AMEND ADJUSTED <br /> 1995-96 FROM 1994-95 AMEND 1995-96 1995-96 <br />EXPANSION FUND BALANCE JULY 1, 1995 1,578,375 1,911,800 1,911,800 <br />ESTIMATED REVENUES: <br />Development Fees: <br />Residential Construction Fee 200,527: 23,028 223,555 <br />Capital Improvement Fee 229,425 51,779 281,204 <br />Growth Management Fee - Public Needs 305,250 49,128 354,378 <br />Growth Management Fee - Capital Improvement 770,000 246,642 1,016,642. <br />Subtotal Fee Revenue 1,505,202 370,577 1,875,779 <br />Developers Contribution <br />OffRoad Vehicles for Police Service 12,000' 12,000 <br />Transfer f~om prior yea~s revenue 0 <br />Transfer to next yent's revenue ( 1,505,202 (370,577~ ( 1,875,779' <br />Interest 47,000 47,000 <br />Transfer to Replacement Fund: (City Hall Expansion <br />Total Expansion Funds Available 1,625,375 1,923,800 0 01,970,800 <br /> <br /> Total Expansion Project Costs 1,237,334 574,163 12,724 0 1,824,221 <br /> <br /> I EXPMISL.WK4 <br /> <br /> <br />