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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1995-96 (QTR 3) <br /> TABLE 3 <br /> RECOM <br /> 3RD QTR <br /> ADOFrED CARRYOVER ADOPTED AMEND ADJUSTED <br /> 1995-96 FROM 1994-95 AMEND 1995-96 199~-96 <br />EXPANSION FUND BALANCE JULY 1, 1995 L578~75 1,911,800 1,911,~00 <br />ESTIMATED REVENUES: <br />D~vciopment Fee~ <br />Residc8~-I C~muc~ce Fee (#3482) 200,~27 23,028 19.025 242.580 <br />Capital lmprovem~t Fee ( #3484) 229,425 51,779 (23.83Y. 2S7.371 <br />Growth ManaScmc~t Fe~ - Public Needs ( #3487) 30~,250~ 49,128 6~,994 423~372 <br />Growth Management Fee - Capital Improvement ( #3486) 770,000. 246,642 127,8~6 1,144,498 <br />Subtottl Fee Revenue 1,505202 370,577! 192,042 0 2,067,821 <br />Developers Contribution <br />Off Road Vchlc[~-~ for Police Service 12,000 12.000t <br />Transfer from prior yu~'s revenue <br />Transfer to next yeats revenue (1,.5052021 (370,5771 (192,042' (2,067.8211 <br />Interest 47,000 50,000 97,000~ <br />Transfer to Data Proccuins Replacement Fund (4;00~ (4;00 <br />Transfer to Replacement Fund: (City Hall Expansion) <br />Tottl Expansion Funds Av~!tble 1,625,375 1,923,1100 45,800 0 2,016,600 <br /> <br />Total Expansion Project Costs 1,237~34 574,163 91,177 7,200 1,909,874 <br />Ending Expansion Fund Balm <br /> <br /> 1 EXPMISL.WK4 <br /> <br /> <br />