Title
Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive.
Transmitting a bill to adopt a Capital Program for the six Fiscal Years 2003-2008 inclusive. 2003 2004 2005 2006 2007 2008 2003-2008 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 $ x 000 SOURCES OF FUNDS CITY FUNDS - TAX SUPPORTED CN New Loans 89,946 81,604 67,931 58,847 51,340 48,343 398,011 CR Operating Revenue 8,875 5,375 4,650 4,650 4,650 4,650 32,850 CA Prefinanced Loans 2,200 1,000 1,000 1,000 1,000 1,000 7,200 CITY FUNDS - SELF SUSTAINING XN Self Sustaining New Loans 219,919 264,193 464,359 153,490 121,141 133,558 1,356,660 XR Self Sustaining Operating 16,287 16,487 16,687 16,887 17,087 17,287 100,722 OTHER CITY FUNDS Z Revolving Funds 10,000 2,500 2,000 2,000 2,...
AI summary
This communication transmitted a proposed bill concerning a Capital Program for the six fiscal years from 2003 through 2008. The item was placed on file and does not itself adopt or enact the program.