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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1996-97 (QTR 1) <br /> TABLE <br /> <br /> CARRYOVER QTR 1 AD~JSTED <br /> ADOPTED i FROM LAST YEAR ADOPTED 1996-97 BUDGET <br /> <br /> 1996-97 1995-96 ~kMENDMENTS AMENDMENTS 1996-97 <br />i EXPANSION FUND BALANCE JULY 1, 1996 2,174,547 3,753,505 3,753,505. <br /> <br />I FUND 154/158 <br />I ESTIMATED REVENUES: <br />]Development Fees: <br />l~sidcntial Conslxuction Fee (#3482) 235,750 235.750 <br /> 255.150 <br />Capital Improvement Fee (#3484) 255,150 <br />Growth Management Fee - Public Needs (#3487) ! 360.750 ' ~ 360.750 <br /> <br /> Growth Manag~rncnt Fee - Capital Improvement (#3486) 933,520 ! :. 933.520 <br /> <br />t Subtotal Fee Revenue 1,785, 170 0 i 1.785, 170 <br /> <br />I Developers Contribution <br />IOftRoad Vehicles for Police Service (Fund 449) ' a 12,000 12.000 <br />i V/neyard Ave Median Landscape (Fund <br /> a . <br /> <br /> Transfer from prior yeaes revenue <br /> Transfer to next year's revenue ( 1,785, 170).' ( 1,785, 170> <br /> <br /> . Transfer to Dam Prodssing Rcplaccment Fund I <br /> i Transfer to Replacement Fund: (City Hall Expansion) (400,0005 (400,000~. <br /> <br /> Total Expansion Funds Available <br /> <br /> I. Total Expansion Project Costs <br /> <br /> i Ending Expa_n~ion Fund <br /> <br /> I EXP971Q.WK4 <br /> <br /> <br />