|
16,000,000
<br />14,000,000
<br />12,000,000
<br />1 0,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />12,000,000)
<br />Capital Projects Fund Forecast
<br />Includes City Services Facility,
<br />South Street Underpass, DUI,
<br />Bridge Flood Reconstruction
<br />I- rojects,.a 1 ransrerno uoi Louse
<br />Funs! for Flood Reconstruction
<br />Projects
<br />A
<br />All
<br />1
<br />IGA Grant & Land
<br />Acquisition
<br />4~ Oti e" 0l' Oy 40 00 q0 0 k's 0 0 kb 4, *6 A, 4,
<br />A O .A ei A ,A .A•—.9 O 0 A .23__41—..51--.0
<br />- Revenue
<br />— Expend gurus
<br />Fund Balance
<br />9,000,000
<br />8,000,000
<br />1,000,000
<br />6,000, 000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Conservation Trust - Open Space & Parks Fund Forecast
<br />04 04 01' si Oh Oh 06 01 06 .
<br />do tia t0 ,yo do do t0 is is 15) 60 f Lo .1' y4 is is I0 ,10
<br />ces
<br />jects
<br />- Revenue
<br />■,.Expenanures
<br />Fund Balance
<br />Open Space & Parks Fund Forecast
<br />Base Model
<br />Capital Projects Fund Forecast
<br />Base Model
<br />6 2
<br />Northwest Parkwa
<br />1
<br />IGA Grant & Land
<br />Acquisition
<br />Facility & Flood
<br />Reconstruction Pri
<br />:;
<br />Northwest Parkway
<br />IGA Grant
<br />11
<br />11
<br />Ira
<br />AkrAi
<br />Lip
<br />A
<br />Start GF Transfers
<br />I
<br />to Maintain Reserve
<br />04 04 01' si Oh Oh 06 01 06 .
<br />do tia t0 ,yo do do t0 is is 15) 60 f Lo .1' y4 is is I0 ,10
<br />ces
<br />jects
<br />- Revenue
<br />■,.Expenanures
<br />Fund Balance
<br />Open Space & Parks Fund Forecast
<br />Base Model
<br />Capital Projects Fund Forecast
<br />Base Model
<br />6 2
<br />
|