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TABLE 10
<br />MISCELLANEOUS CAPITAL tMPROVEMENT BUDGET
<br /> Fiscal Yem' 1991-92 Rccomm~idcd Midyear Adjustments
<br />
<br />MSADJ92E
<br />10-M~--92
<br />
<br />: EST~L~ FUND BALANCE J-'OLY 1, 1991 63,334 741.144 804,478 804,478
<br />i :.: Ca~yovcr R~vem~a fr~m 1~0-91 19,tO2 19,59~ (19,tO2) 0
<br /> R.id~tm c~ructi.-, Fee 2S.000 2~,000 SO,Om ?s,ooo
<br />:: iii::, i:.i Capital Improve~cnt P~ 33,~ 33,333 60,000 93.333
<br />= Growth l~nnagcnma F~ 41.667 41,667 ~0,000 121,66'7
<br /> Propositim 4
<br />i :i::~ :: :: .i:i:~i.iiiii P~&E Rule 20 und~rgmmd~ 300.000 6.0~0 306,0G0 ~06,000
<br /> Total IMimited Rf~mlm &129,771 ~3.792 (2,494JX)0) 1,6~0,S63 IT2,40S $J41,971
<br /> Net Transfer In (Out) 2,168,944 1,003,,104 3,172,348 (283,010) 2,889,33~
<br /> TOTAL PUm~a AvAn. ABL~ 10.M~,0~ 33,792: (740.4SZ) ~.646,n0 (l~0,Wa 9,S3S.?S';
<br /> ~ 1' ]dqlaOU,9 PROJBCT TOT&L 10,3S7.2'~ 862,02~ (1,490,S96) 9,728,702 (378,492) 9,350.210
<br />
<br /> CARRYOVER PROJECTS FROM 1990-91
<br /> ORKI~IALLY CAIIYOV~,S ~ CUuUmqT RBCX]MM]NDm~ AD/U~t-r.L)
<br />PRJT df PROJECT NAJ~ ADO~I~- F~flM Ald~'l}M~f~ ~ MIDH ADI 1991--9'2
<br /> I~l-~l l~-~l ~ It$1~J
<br />885904 1.$ TON TRUCK wrrH ~COL~ON TANK $1,207 1.207 $1.207
<br />~'/01~ PLAY !~~/IrolNITUI~ ~,3~
<br />~0~023 RIDdODBL LAW D~ST $45,151 45,151 $45,151
<br />~0~064 8EISIdlC UPGRADB- ~ $TA 1 $100.0~0 100,0~0 $100.000
<br />~0~039 I~EIDOSCOPB ~ $15,200 13,200 $13,200
<br />80~004 TRI VALL~C HAV~bl POR WOidlN $1.0~0 1,0~ $1
<br />~0804.7 EXPANSION OF HISTOP~CALMUSBU~ $$0.000 25,150 7~,150 $'/3.150
<br />90~4[ CITY RADIO 8Y$'1~ STUDY & DillON ~IR~,I~$ 29,125
<br />87~53 D~O 8YSTl~f -BASI~ MAP $16.442 16,442 11.~
<br />~0~012 RESCUE ~UAD & I~U1P $4,~6~ 4.~ $4.36a
<br />80~031 POLICE COMPD'tr~t $3~,247 33,24'/ $33.247
<br />$~03! STORM DRAIN BU1LDINO$ $21.205 ~1,205
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