Proposed FY 07-08 Book 2 of 3
|
|
| FINANCIAL SUMMARIES |
FS1 |
| OPERATING PROGRAMS (includes Public Works and Water / Sewer Funds) |
|
| Public Works Fund |
3 |
| Public Works Fund Resources |
6 |
| Administration |
10 |
| Engineering |
16 |
| Transportation |
22 |
| Water and Sewer Fund |
33 |
| Water and Sewer Fund Resources |
36
|
| Administration |
40 |
| Wastewater Treatment |
47 |
| Operations |
54 |
| CONSTRUCTION (includes Funds 255, 260, 270 and 275) |
|
| Capital Improvements Fund (Construction - Fund 255) |
|
| Construction Expenditure Recap |
67 |
| Fund 255 Resources |
68 |
| Airport Terminal Improvements |
72 |
| Parks and Improvements |
75 |
| Senior Center at Hollywood Station |
79 |
| EMS Warehouse / Office Addition |
82 |
| Fire Bond |
85 |
| Transportation (formerly Non Assessed Streets) |
91 |
| 1992 Street Bond |
99 |
| 1995 Street Bond "C" |
105 |
| OTIA III Bridge Rehabilitation |
111 |
| Water (formerly Non Assessed Water) |
115 |
| Stormwater (formerly Non Assessed Stormwater) |
121 |
| Wastewater (formerly Non Assessed Sewer) |
127 |
| Sewer / Water Bond "E" |
134 |
| Sewer / Water Bond "F" |
136 |
| Water / Storm Bond "G" |
138 |
| Water Bond "H" |
141 |
| Water / Sewer Bond "I" |
145 |
| Water / Sewer Bond "J" |
150 |
| Utility Revenue Bond - General Management |
153 |
| Utility Revenue Bond - Water |
157 |
| Utility Revenue Bond - Sewer |
162 |
| Utility Revenue Bond - Stormwater |
165 |
| Willow Lake WPCF Improvements |
171 |
| Other Construction |
176 |
| Information Technology/CCTV Facility |
179 |
| Union Street Railroad Bridge |
183 |
| Extra Capacity Facilities (SDCs - Fund 260) |
|
| Fund 260 Resources |
186 |
| Parks - System Development Charge |
189 |
| Streets - System Development Charge |
195 |
| Water - System Development Charge |
207 |
| Sewer - System Development Charge |
215 |
| Storm - System Development Charge |
221 |
| Assessed Improvements (Fund 270) |
|
| Fund 270 Resources |
226 |
| Streets |
228 |
| Water |
230 |
| Sewer |
232 |
| Development District (Fund 275) |
|
| Mill Creek Industrial Park |
234 |
| Sustainable Fairview |
238 |
