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<br /> ~ -
<br /> TABLE 5
<br /> MISCELLANEOUS CAPITAL IMPROVEMENT BUDGET
<br /> YEAR END 1993-94
<br /> -... '"""""""u ,"co . ,.. =""" .""" RECOMlIENDm
<br />EXPANSION FUND ,- u...."'" QUAltTDl.ADJ ,- REVDlUEI.. ""......
<br /> ". T01.....-s
<br /> ".
<br />OEVaOPt.lENTFU""DaAl.>>lCESJULY1,19S13 '"
<br />REVENIJES:
<br />RMlClInUICotwrucIonF...
<br />c.ptoI~f"
<br />~M_~F..
<br />"'--
<br />LeaGlonnll.R_
<br />-
<br />-,- 1.82:1.511 {a54.!l11 , -,.. "",'" ..'"
<br />Tot.IR...."....
<br />TRANSfERS:
<br />F......EMSl\IlG(1OI/'l1 .... .... ..
<br />N"T~In(W) , ..,.. , ..,.. , ..,..
<br />TOTALI'UND'''V~ 2.......t31 ("1"_ , 2,22t,m 2,111.2. 1,331,114
<br /> EOUIPR TOTAL on '"
<br />ENDIMQ IXI"AHSlON f1UNDMLANCr:~:"" tt,t1t~Ia' - .. . $111. .
<br />
<br />
<br />
<br /> EXPANSION PROJECTS
<br /> . . I~: oa..... IR~~D
<br />P!UTIlI PROJECTDI!ICRPfIDN .- AMINO.IIfT' QU.lJl.TD.4NJ,J REVENUES.
<br /> TO 1"""
<br /> -
<br />""'" '"-'*'"".. Off Fl..... s.,......
<br />..... R_Llw~Cllys,.. ~
<br />""" G1S~"",",._._.
<br />""" 1~L.m~sv-nSbtf
<br /> L_Pl....-, ,..-
<br />...... ep.,olllnlw.oc:.c<<w(5O%'33.3'll.) 16-'77. ,..'" 101132 -
<br />....., 123M.o.s.-e.-.g(3U'Ilo1
<br /> l:.ENEllALTOTAL
<br /> ~otPAll11l8lT
<br />...... ""'--- ~ ..., .
<br />...,,, --- U111
<br />""" lnM~Pcke~~(33.~)
<br />~,,~ V......I....O/lh:Iad_SWolceI(08'vI'U'ld)
<br /> I>OUl:EDIEPAAnIIINT .
<br /> I'lItEDEPUTMEHT
<br />....., FI"~I~I .... .... ..
<br />~8!iJl Il.....,.PI"'"V..""'lo...loporFlD:l) ".. ,
<br /> "lItl! DEI'T. TOTAL
<br /> PAlII<I&'COIllMUNlrfSIERVlCU
<br />""" L_Pl~:s.-c.nt.(33.3%1 117,712 '6,1' 111.1T.! lnm -
<br />.- H........I'tu'kGl"'_
<br /> PARKITOTAL
<br /> STItIITIOIEPARTVDfT
<br /> , , , , , ,
<br /> DIEPAIlTMENTTQTAl b M
<br /> STOII;MOIt,VII.
<br />""" SIorrIIOrMr.~ moo ".. .. ,,'"
<br /> nORM OIUJN TOT _I --
<br /> MlSCELU.NI!OUI'IIOJ ,,~ 13"'m ~.- 152t_ ......n,1 ._-"
<br /> ~G lXPAtISlOM I'UND 8ALANCI!_1I3llIN f1~1'.sn ,-... .. $101&;,;' s11utrUl
<br />
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