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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1995-96 (QTR 4)
<br /> TABLE 3
<br />
<br />~ 1995-96 RECOMM FINAL
<br /> ~ ADOPTED QTR4 , ADJUSTED i i 1996-97
<br />
<br />: ADOPTED
<br /> 1995-96 i AMENDMENTS AMENDMENTS 1995-96 ACTUALS AMENDMENT
<br />IEXPANSION FUND BALANCE ,JULY 1, 1~5 1J78275] 1,911,800~ 1,911,800~ 1,911,800: 3,'~53Z~05
<br />: FUND L~4/IJ8
<br />
<br />~Development Fees:
<br />: Residential Construction Fee (#3482) 200,527
<br />Capital Improvement Fee (#3484) 229,425~ 27,946 257,371 339,396 0
<br />Growth Management Fee - Public Needs (#3487) 305,250~ 118, 122 423,372 484,422 0;
<br />Growth Management F~c - Capitol Improvement (#3486) 770,000! 374,498 i, 144,498 1,258,798 0
<br />!Subtotal Fee Revenue 1,505,202~ 562,619 2,067,821 2,369,946 0
<br />
<br />!Developers Conlribufion 12,000 ! 12,000 i 0 12,000
<br />:Off Road Vehicles for Police Service (Fund 449) t
<br />
<br /> Transfer from prior ycar's revenue
<br /> ;Transfer to next year's revenue N/A ~ 0 [ N/A = 0 '! 0
<br />
<br /> i Interest 47,000i 50 000"
<br /> 'Transfer to Data Processing Replacement Fund (4,200) (4,2001 (4,200i 0
<br />
<br /> Transfer to Replacement Fund: (City Hall Expansion)
<br /> ~ 2,532,219 4,448,665'
<br /> ' Total Expansion Funds Available 3,130,577 ] 4,084,421 3,765,505
<br />
<br /> ~Total Expansion Project Costs 1~.37,334i 672,540i !,909,874 695,160i 1,165,593
<br />
<br /> I EXPMISL.WK4
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