Laserfiche WebLink
Northwest Pa rkwa <br />IGA Grant & Land <br />Acquisition <br />Ei Northwest Parkway <br />[GA Grant <br />EL <br />/ <br />city Shops <br />Remodel <br />In <br />t 4- 4 03 nro ,.6. ..O ,ko N o ...N. ...,.).. ., <br />s' et 44 — e -- fr -- e' 4tR e& <br />25,000,000 <br />20,000,000 <br />15.000,000 <br />10,000,000 <br />5,004,000 <br />Combined Utility Funds Forecast <br />Loan Proceeds - <br />CWRPDA Wate r Not <br />debt Service and Water <br />City Shops & <br />Rights Acquisition Radio Read Drainageway <br />Meter Project Projects <br />eP cF <br />4:b Ntx <br />- Revenue <br />- Expenditures <br />Reserve5 <br />Debt Service <br />on Windy Gap <br />Firming Project <br />Begins in 2013 <br />21 <br />0,000,000 <br />6,000,000 <br />7,000,000 <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 />(1,000,000) <br />Conservation Trust- Land Acquisition Fund Forecast <br />13 <br />- Revera., <br />- Expenditures <br />Fund Balance <br />11 <br />