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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1995-96 (QTR 2)
<br /> TABLE 3
<br />
<br /> 1995-96 FROM 1994-9S AMEND 199.~)6 199S-96
<br />EXPANSION irLIND BALANCE JULY 1, lS~S l,.~Ta,~.~ 1,911,~f~ 1,911,800
<br />Development Fees:
<br />Ruiclenlial Conslruelion Fee (#3482) 200,~27 ~_~,~-/R 19,02~ 242,S80
<br />CapitallmpmvemmtF~e( #34S4) ~,~._~ Sl,779 C23,~3~ 2S~,3~1
<br />Otowsh Management F~ - Publle l~l_,~xl__; ( #348~ 30S,2.~0 49,128 68,994 423,372'
<br />Cn'owth Management Fee - Capital Improvement ( #3486) 770,000 2~6,642 12~,8~6 1,144,498
<br />Snbtoml Fee Revenu~ I,.~0S~'~ 370,S77' 192,042 2,067,821
<br />Ikv~lop~rs Contribution
<br />OtlRosd Vehi~lu for Poli~e Service 12,000 12,000
<br />Transfer from prior yeas's revenue .
<br />Transfer to next ye~s t,~-venue (1 ,.~0S?t~' (370,.~77' (192,0421 (2,06?,821"'
<br />~Transfer ~o Data ProcessinS Rep~'men~ Fund (4;,00, (4,200i
<br />Transfer to Replay'mere Fund: (Ci~ I-Isll Expansion)
<br />Totsl Expsnsion Funds Avsilsble 1.6_~_~,37S 1,9~__~_R00 4:5,800 2,016,600
<br />Total ~ Project Corn 1,237,334 S~4,163 12,724 ~8,4:53 1,902,6~4
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