|
TABLE 4
<br /> STREET CAPITAL IMPROVEMENT BUDGET
<br />Fiscal Year 1991-92 Recommended Carryovers to Fiscal Year 1992-93
<br />
<br />2105 (h~ Tax (Prop lid 216,651 216.651 223.694 0
<br />2107 Oa~ Tax 431,194 431.194 434,448 0
<br />2107.5 (ha Tax 7,500 7,500 7,~,00 0
<br />2106 O~s Tax 222,2'/0 222,270 226,969 0
<br />County Oas Tax 140,000 [ 140,0O0 162,286 0
<br />Meamro B 240.000 240,000 275,061 o
<br />MTC Grant -Biko Path 56.000 I 39,151 ~$,151 6,9(M, 88,247
<br />Int~m~t M,(X)O ! ~4.,000 109.613 0
<br />~ b~,no o 9.00o o
<br />FAU 0 (II,YI$ 0
<br />Fot~flll Rd Wid~ing ODublin Canyou 0ArcO, Far~o) 320,000 I 720,000 0 720,000
<br />Stre~ Repain (Hacienda hin~aa l'L-k Assn.) re.GO0 ! 10S.324 155,324 93,640 61.6S4
<br />Hop~ard Cract ~atioa 0hcienda ntuinm P,rt Am) ~00.000 ~00.000 0 ~00.000
<br />Foothill Rd. Restriping (Taubman) 0 5,94J1 0
<br />Total ]btimatmi R~venuea 2,412,615 588,424 0 3,001,039 1,683,96.S 1,469,7'72
<br />Transfer to O~n~ral Fuml for Cfi) Engin~ring (50.OOO)[ (50.000) (50,(X~) 0
<br />TOTALPU~DS AVAKABm 3.755,567 [ m,42~ U9,247 m63,22S 3,re, t64
<br />
<br />
<br />
|