fy97 fy98 fy99 budget reauest k-3 capital projects

I I .I I I I I I I I I I I I I I I I I

GOVERNMENTAL CAPITAL

Governmental Capital refers to that portion of the six year Capital Improvement Program which is not funded by the County's Enterprise Operations. Funding sources include: Transportation Impact Fees, the Penny for Pinellas (Local Infrastructure Sales Tax), Local Option Gas Tax (LOGT), Tourist Development Tax on temporary lodging and various assessments, grants and other sources.

FY97 FY98 FY99 Paget Dq,artment Name Actual Budget Reauest K-3 CAPITAL PROJECTS 30,181,657 64,063,760 61,905,720 K-7 LOCAL OPTION GAST AX REVENUE 16,480,000 18,116,120 17,152,550 K-9 PENNY FOR PINELLAS REVENUE 60,637,320 56,975,680 61,390,650 K-11 SPEC. ASSESS. - NAY. DREDGING 0 82,130 93,500 K-13 SPECIAL ASSESSMENT- DRAINAGE 0 617,690 686,570 K-15 SPECIAL ASSESSMENT - PAVING 1,510,374 4,124,210 4,498,390 K-17 TRANSPORTATION CAPITAL PROJ. 29,085,144 41,144,000 52,858,660 K-21 TRANSPORTATION IMPACT FEE 4,529,284 9,553,280 7,215,060

Total 142,423,779 194,676,870 205,801,100

Organi7.ation Department Summary Pinellas County, Florida FY99 Annual Budget

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I I CAPITAL PROJECTS

,I Capital Projects encompass governmental non-transportation projects, including criminal courts and jail facilities, law

I enforcement communications, drainage improvements, park additions, beach renourishment projects and governmental facilities. The major funding for these projects is the Penny for Pinellas.

I FY97 FY98 FY99 Deoartment Exoenditures Bv Cost Center Actual Budget R~est

I 8160001 OTHER JUDICIAL PROJECTS 350,088 270,000 3,009,000 8160200 OLD COURTHOUSE IMPROVEMENTS 1,789,970 0 0 8160500 CRIMINAL JUSTICE CENTER 9,338,064 5,100,000 3,343,000

I 8190001 OTHER GENERAL GOVERNMENT PROJECTS 1,902,430 3,659,200 3,325,400 8190400 310 COURT STREET BUILDING 286,410 250,000 0 8191100 COUNTY BUILDING ST PETERSBURG 0 450,000 662,300 8199100 TELEPHONE SYSTEM PROJECTS 436,508 692,200 545,000

I 8199200 FUEL SITE & FLEET FACILITY IMPROVEMENTS 36,205 140,000 175,000 8199300 COMPUTER SYSTEMS & GIS 473,893 375,000 450,000 8210001 OTHER LAW ENFORCEMENT PROJECTS 29,431 0 662,000

I 8230001 OTHER DETENTION & CORRECTION PROJECTS 3,118,832 18,540,500 9,684,140 8250100 800 MHZ RADIO SYSTEM ENHANCEMENT 4,278,315 1,855,420 1, 170,530 8270001 OTHER MEDICAL EXAMINER PROJECTS 0 800,000 1,400,000

I 8290100 FIRE TRAINING & EMS CENTER 0 0 200,000 8370100 SAND KEY PROJECTS 200,889 10,576,640 150,000 8370200 TREASURE ISLAND PROJECTS 1,672 1,053,300 2,000,000 8370300 LONG KEY PROJECTS 13,373 1,053,300 1,053,300

I 8370400 HOWARD PARK BEACH PROJECTS 4,175 400,000 410,000 8370500 OTHER COASTAL MANAGEMENT PROJECTS 4,175 210,000 200,000 8370600 DUNE CONSTRUCTION & WALKOVER PROJECTS 0 50,000 75,000

I 8370700 HONEYMOON ISLAND PROJECTS 0 0 228,000 8372500 BROOKER CREEK PRESERVE PROJECTS 0 0 400,000 8372600 WEEDON ISLAND PRESERVE PROJECTS 0 0 850,000 8379900 BOTANICAL ARTS EDUCATION CENTER 284,022 645,000 8,800,000

I 8380300 DRAINAGE BASIN# 03 36,632 50,000 0 8380800 DRAINAGE BASIN # 08 0 0 113,500 8381000 DRAINAGE BASIN# 10 0 0 100,000

I 8381300 DRAINAGE BASIN# 13 23,738 0 0 8381400 DRAINAGE BASIN# 14 29,544 135,000 316,000 8381700 DRAINAGE BASIN# 17 52,998 146,000 657,000

I 8381900 DRAINAGE BASIN# 19 44,380 144,200 280,000 8382100 DRAINAGE BASIN# 21 0 0 80,000 8382300 DRAINAGE BASIN# 23 8,291 1,010,000 202,000 8382500 DRAINAGE BASIN # 25 0 300,000 · 300,000

I 8382600 DRAINAGE BASIN # 26 11,744 1,206,250 1,214,100 8382700 DRAINAGE BASIN # 27 257,758 0 721,000 8382800 DRAINAGE BASIN # 28 0 10,000 135,000

I 8383000 DRAINAGE BASIN # 30 310,710 1,160,000 101,000 8383500 DRAINAGE BASIN# 35 -141,970 172,700 2, 112,300 8383600 DRAINAGE BASIN # 36 645 121,000 50,000

I I Department Center Listing Pinellas County, Florida FY99 Annual Budget

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CAPITAL PROJECTS I Continued ..

I FY97 FY98 FY99

Det>artment Exoenditures Bv Cost Center Actual Budget R~est I 8383900 DRAINAGE BASIN # 39 0 0 104,000 8389000 FLOOD CONTROL PROJECTS COUNTYWIDE 611,402 856,000 1,521,000 8389500 STORMW ATER PLANNING 475,030 500,000 0 ·1 8430001 WATERWAY TRANSPORTATION SERVICE PROJECTS 119,532 529,500 1,385,000 8620001 OTHER HUMAN SERVICES PROJECTS 83,494 500,000 1,010,000 8720001 OTHER PARK & RECREATION PROJECTS 578,704 790,000 1,945,000 8720200 FT. DESOTO PARK PROJECTS 175,608 1,300,000 1,492,500 I 8721100 WALSINGHAM PARK PROJECTS 514,303 310,000 0 8722100 BOCA CIEGA PARK PROJECTS 141,683 140,000 505,000 8722300 WALL SPRINGS PARK PROJECTS 5,566 1,670,000 1,900,000

I 8722900 WEEDON ISLAND PRESERVE PROJECTS 1,943,781 1,600,000 0 8723400 GANDY BLVD CAUSEWAY PROJECTS 0 0 115,000 8729800 ENVIRONMENTALLY SENSITIVE LAND ACQUIS. 2,342,228 3,125,000 4,082,300

I 8730100 HERITAGE VILLAGE PROJECTS 7,404 60,000 70,000 8881401 CAPITAL RESERVES 0 2,107,550 2,601,350 Total 30,181,657 64,063,760 61,905,720

FY97 FY98 FY99 I

Det>artment Exoenditures DY Fund Actual Budget Reauest

I 0401 CAPITAL PROJECTS 30, 181,657 64,063,760 61,905,720 Total 30,181,657 64,063,760 61,905,720

Personnel Summarv I Total Permanent Positions 0 0

I I I. I I I I

Department Center Listing Pinellas County, Florida FY99 Annual Budget

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CAPITAL PROJECfS

I I FY97 FY98 FY99

Summa a Actual Budget Reouest CAPITAL OUTLAY 29,371,222 61,106,210 56,543,500

I DEBT SERVICE 810,435 850,000 2,760,870 RESERVES 0 2 107 550 2 601 350

Total 30,181,657 64,063,760 61,905,720

I FY97 FY98 FY99 Account # Account Name Actual Budget Requqt

I 5600000 BUDGET-CAPITAL OUTLAY 0 61,106,210 56,543,500 5610000 LAND 2,312,180 0 0 5620000 BUILDINGS 17,069,598 0 0

I 5630000 IMPROVMNTS OTHR THAN BLDG 4,664,012 0 0 5640000 MACHINERY AND EQUIPMENT 5,325,432 0 0

CAPITAL OUTLAY 29,371,222 61,106,210 56,543,500

I 5710000 PRINCIPAL 750,428 219,550 85,000 5720000 INTEREST 60,007 630,450 2,675,870

DEBT SERVICE 810,435 850,000 2,760,870

I 7997000 RESERVE-FUTURE YEARS 0 2,107,550 2,601,350 RESERVES 0 2,107,550 2,601,350

I Total 30,181,657 64,063,760 61,905,720

I I I I I I I I Department Account Summary Pinellas County, Florida FY99 Annual Budget

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LOCAL OPTION GAS TAX REVENUE

Local Option Gas Tax Revenues are the 75 % county share of Local Option Gas Taxes as per an interlocal agreement. This source is used to fund transportation construction projects county-wide and to maintain transportation infrastructure. This budget reflects the transfer of these funds to the Transportation Trust Fund, and the Transportation Improvement Revenue Bonds, Series 1993 & 1994, Debt Service Fund. In previous years, transfers were also made to the Transportation Capital fund. ·

FY97 FY98 FY99 Department Expenditures By Cost Center Actual Budget Request 8881409 LOCAL OPTION GAS TAX - TRANFER/RESERVE 16,480,000 18,116,120 17, 152,550 Total 16,480,000 18,116,120 17,152,550

FY97 FY98 FY99 Department Expenditures By Fund Actual Budget Request 0409 LOCAL OPTION GAS TAX 16,480,000 18,116,120 17, 152,550 Total 16,480,000 18,116,120 17, 152,550

Personnel Summary Total Permanent Positions 0 0


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LOCAL OPTION GAS TAX-TRANFER/RESERVE (8881409) I. LOCAL OPTION GAS TAX (0409)

I This center accounts for the collection of the Local Option Gas Tax (LOGT) revenue. To accurately account for the revenue,

1 the gas tax is collected and deposited into a separate fund. These funds are then transferred to the County's Transportation Improvement Revenue Bond, Series 1993 and 1994, Debt Service fund and to the County's Transportation Capital Improvement Fund. The reserves shown in this cost center are necessary to maintain an adequate beginning fund balance for the subsequent year. I

FY97 Ex3nditure SummaO'. Actual 5910201 TRNSFR TO CO TRANSP TRUST 6,792,920 5910308 TRN TO TRAN IMPRV BD 1993 6,480,000 5910405 TRNSFR TO LOGT TRANS FUND 3 207 080 Transfers 16,480,000

7996000 RESERVE-FUND BALANCE 0 Reserves 0

Total 16,480,000

Fund/Center Account Detail Pinellas County, Florida

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FY98 FY99 Budget Reauest

10,100,000 9,100,000 6,707,770 6,734,670

0 0 16,807,770 15,834,670

1 308 350 1 317 880 1,308,350 1,317,880

18,116,120 17, 152,550

FY99 Annual Budget

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PENNY FOR PINELLAS REVENUE

Penny for Pinellas revenues are proceeds of the additional one cent Local Government Infrastructure Surtax on Sales pursuant to Section 212.055(2), Florida Statutes. This budget consists of the transfer of this revenue to pay debt service on the Capital Improvement Bonds Series 1991, to the Capital Projects Fund, and to the Transportation Capital Projects Fund.

FY97 FY98 FY99 Department Expenditures By Cost Center Actual Budget Request 8881408 PENNY FOR PINELLAS -TRANSFER/RESERVE 60,637,320 56,975,680 61,390,650 Total 60,637,320 56,975,680 61,390,650

FY97 FY98 FY99 Department Expenditures By Fund Actual Budget Request 0408 PENNY FOR PINELLAS INFRASTRUCTURE TAX 60,637,320 56,975,680 61,390,650 Total 60,637,320 56,975,680 61,390,650

Personnel Summary Total Permanent Positions 0 0


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PENNY FOR PINELLAS-TRANSFER/RESERVE (8881408)

PENNY FOR PINELLAS INFRASTRUCTURE TAX (0408)

This cost center accounts for the Penny for Pinellas. In order to accurately account for revenues, Penny for Pinellas proceeds are collected and deposited into a separate fund. The proceeds are then transferred to Capital Projects Funds and the Debt Service Fund for repayment of the Bayside Bridge debt. This cost center includes transfers and a reserve to adequately cover beginning fund balance requirements for the subsequent year.

FY97 FY98 FY99 Expenditure Summaa Actual Budget R~est 5910307 TRAN TO CAPTL IMP BD 1991 13,200,000 13,200,000 4,223,720 5910401 TRNSF TO CAPITAL PROJECTS 31,850,150 10,587,540 13,119,000 5910405 TRNSFR TO LOGT TRANS FUND 15,587,170 29,182,460 39,610,000 Transfers 60,637,320 52,970,000 56,952,720

7997000 RESERVE-FUTURE YEARS 0 4,005,680 4,437,930 Reserves 0 4,005,680 4,437,930

Total 60,637,320 56,975,680 61,390,650

Fund/Center Account Detail Pinellas County, Florida FY99 Annual Budget

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SPEC. ASSESS. - NAV. DREDGING

Special Assessment Navigational Dredging encompasses the dredging project requested by the owners of property abutting McKay Creek. The Creek was dredged to provide navigational access to these waterfront properties. The property owners benefiting from the project agreed to provide for the cost of the project by a special assessment.

Department Expenditures By Cost Center 8430001 WATERWAY TRANSPORTATION SERVICE PROJECTS 8881292 SPECIAL ASSESSMENTS NAV. DREDGING RESRV. Total

Department Expenditures By Fund 0292 SPEC ASSMNTS-NA VIGATIONAL DREDGING Total

Personnel Summary Total Permanent Positions

Department Center Listing Pinellas County, Florida

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FY97 Actual

0 0 0

FY97 Actual

0 0

FY98 FY99 Budget Request 20,040 93,500 62,090 0 82,130 93,500

FY98 FY99 Budget Request 82,130 93,500 82,130 93,500

0 0

FY99 Annual Budget

SPEC. ASSESS. - NAV. DREDGING

FY97 Summa a Actual

OPERA TING EXPENSES 0 TRANSFERS 0 RESERVES 0

Total 0

FY97 Account # Account Name Actual

5490000 OTHER CURRENT CHGS&OBLIGAT 0 OPERA TING EXPENSES 0

5910401 TRNSF TO CAPITAL PROJECTS 0 TRANSFERS 0

7997000 RESERVE-FUTURE YEARS 0 RESERVES 0

Total 0

Department Account Summary Pinellas County, Florida

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FY98 FY99 Budget R~est 20,040 20,040

0 73,460 62 090 0 82,130 93,500

FY98 FY99 Budget Request

20,040 20,040 20,040 20,040

0 73,460 0 73,460

62 090 0 62,090 0

82,130 93,500

FY99 Annual Budget



SPECIAL ASSESSMENT - DRAINAGE

Special Assessment Drainage encompasses surface water drainage improvement projects in the unincorporated areas of Pinellas County. Assessed residents pay a portion of the total cost of the drainage project.

Department Expenditures By Cost Center 8389000 FLOOD CONTROL PROJECTS COUNTYWIDE 8881295 SPECIAL ASSESSMENTS DRAINAGE RESERVES Total

Department Expenditures By Fund 0295 SPECIAL ASSESSMENTS - DRAINAGE Total



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FY97 Actual

0 0 0

FY97 Actual

0 0


250,000 250,000 367,690 436,570 617,690 686,570


617,690 686,570 617,690 686,570

0 0

FY99 Annual Budget

SPECIAL ASSESSMENT - DRAINAGE

FY97 Summan: Actual

CAPITAL OUTLAY 0 RESERVES 0

Total 0

FY97 Account# Account Name Actual

5600000 BUDGET-CAPITAL OUTLAY 0 CAPITAL OUTLAY 0


Total 0


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FY98 FY99 Budget R~est

250,000 250,000 367 690 436 570 617,690 686,570


250,000 250,000 250,000 250,000

367,690 436,570 367,690 436,570

617,690 686,570

FY99 Annual Budget



SPECIAL ASSF.SSMENT - PAVING

Special Assessment Paving encompasses the paving of non-asphaltic neighborhood streets in the unincorporated areas of Pinellas County. Assessed residents pay a portion of the total cost of the paving project.

Department Expenditures By Cost Center 8411500 ROADWAY ASSESSMENT PAVEMENT PROJECTS 8881291 SPECIAL ASSESSMENTS PAVING-TRANS./RSVS. Total

Department Expenditures By Fund 0291 SPECIAL ASSESSMENTS - PAVING Total


FY97 Actual

145,214 1,365,160 1,510,374

FY97 Actual

1,510,374 1,510,374


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805,000 765,000 3,319,210 3,733,390 4,124,210 4,498,390


4,124,210 4,498,390 4,124,210 4,498,390

0 0

FY99 Annual Budget

SPECIAL ASSESSMENT - PAVING

FY97 Surnrnaty: Actual

CAPITAL OUTLAY 145,214 TRANSFERS 1,365,160 RESERVES 0

Total 1,510,374


5600000 BUDGET-CAPITAL OUTLAY 0 5630000 IMPROVMNTS OTHR THAN BLDG 145,214

CAPITAL OUTLAY 145,214

5910101 TRANSFER TO GENERAL FUND 1,000,000 5910201 TRNSFR TO CO TRANSP TRUST 365,160

TRANSFERS 1,365,160


Total 1,510,374


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FY98 FY99 Budget Reauest

805,000 765,000 110,730 408,430

3 208 480 3 324 960 4,124,210 4,498,390


805,000 765,000 0 0

805,000 765,000

0 408,430 110,730 0 110,730 408,430

3,208,480 3,324,960 3,208,480 3,324,960

4,124,210 4,498,390

FY99 Annual Budget



TRANSPORTATION CAPITAL PROJ.

Transportation Capital Projects includes road and street projects as well as sidewalk construction, intersection improvements and bridge improvements county-wide. The major funding for these projects consists of the Penny for Pinellas, the Local Option Gas Tax (LOGT), and Transportation Impact fees.

FY97 FY98 FY99 Deoartment Exnenditures Bv Cost Center Actual Budget R~est 8411100 ROAD & STREET FACILITIES - SUPPORT PROJ 3,642,095 5,058,600 10,272,000 8411200 LOCAL STREETS & CONNECTORS 986,921 832,200 2,457,500 8411300 BRIDGES, REPAIRS & IMPROVEMENTS 1,601,804 200,000 1,550,000 8411400 COUNTYWIDE RIGHT OF WAY ACQUISITIONS 670,681 500,000 500,000 8411500 ROADWAY ASSESSMENT PAVEMENT PROJECTS 417,085 467,500 533,250 8411600 INTERSECTION IMPROVEMENTS 359,527 1,396,000 2,856,950 8411700 SIDEWALKS, COUNTYWIDE 386,972 760,500 861,500 8411800 PINELLAS TRAIL 906,865 1,462,200 1,343,400 8414011 CR296 BRYAN DAIRY - 72ND ST/US 19 1,278,975 2,600,000 5,463,500 8414012 CR296 118TH AVE - 46TH ST/28TH ST 305 0 0 8414014 CR296 BRYAN DAIRY RD-STARKEY RD/72ND ST 0 0 400,000 8414015 CR296 102ND A VE-OAKHURST TO SEMINOLE 0 0 500,000 8414021 CR752 TAMPA RD - MCMLN BTH/CURLEW 1,847,271 1,253,000 0 8414022 CR752 TAMPA RD - US 19/MCMLN BTH 2,873,139 0 0 8414033 CR233 OAKHURST RD-PARK BLVD TO 66 AVE 0 0 626,460 8414041 CR611 EAST LAKE RD TARPON WDS/KEYSTONE 7,534,494 6,032,000 808,500 8414043 CR61 l MCMULLEN BOOTH - MAIN ST/SR 580 248,398 0 0 8414053 CR576 SUNSET POINT RD - US 19/MCMLN BTH 6,885 3,775,000 4,748,000 8414061 CR183 GULF BLVD - CLW C LIMIT/CL PASS BR 14,670 1,869,000 2,591,600 8414071 CR528 DREW - NE COACHMAN/US 19 2,962,898 2,024,000 505,500 8414103 CR501 BELCHER RD -TAMPA RD/ALDERMAN RD 0 800,000 811,000 8414104 CR501 BELCHER RD - CURLEW RD/TAMPA RD 1,571,257 2,727,000 505,500 8414202 CRl KEENE/SUNSET-VIRGINIA 0 900,000 1,511,000 8414203 CRl TAMPA RD-NEW YORK 0 500,000 500,000 8414204 CRl COUNTY RD 1 - NEW YORK/ALDERMAN 3,785 0 0 8414205 CRl KEENE RD SR DRUID/SUNSET POINT RD 191,457 2,100,000 5,550,000 8414206 CRl COUNTY ROAD 1 - CURLEW RD/ TAMPA RD 156,776 1,580,000 1,550,000 8414208 CRl STARKEY RD-TYRONE BLVD TO BRYAN DAIR 0 0 500,000 8414301 CR880 KLOSTERMAN RD - US 19A/ US 19 294,499 600,000 1,500,000 8414401 CR582 KEYSTONE RD - US 19 I EAST LAKE 0 0 200,000 8414403 CR582 KEYSTONE RD-US19 TO HILLSB CTY LN 0 0 500,000 8414501 EAST-WEST PARKWAY - FOR LKS/RACETRACK RD 111,860 2,016,000 2,821,000 8414511 ULMERTON RD (SR688)-62Nf)/ROOSEVELT 0 1,100,000 0 8417001 TIF GRANTS - CITY OF GULFPORT 117,722 0 0 8417002 TIF GRANTS - CITY OF ST PETE BEACH 473,178 0 0 8417003 FDOT - ST ATE ROAD 699 410,000 0 0 8490100 TRANSPORTATION SUPPORT FACILITIES 15,625 411,000 101,500 8490110 STORMWATER AND EQUIPMENT POOL FACILITY 0 0 535,000 8490120 TRAFFIC ENG BLDG/SIGNAL SHOP & SITE IMPR 0 0 65,000 8490130 HIGHWAY DEPT FACILITIES RENOVATION 0 0 190,500


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TRANSPORTATION CAPITAL PROJ. I Continued ..

I FY97 FY98 FY99

~artment Exoenditures By Cost Center Actual Budget R~est

I 8491000 PATHWAYS NETWORK 0 180 000 0 Total 29,085,144 41,144,000 52,858,660

FY97 FY98 FY99 I Deoartment Exoenditures ~ Fund Actual Budget R~est 0405 TRANSPORTATION CAPITAL FUND 29,085,144 41,144,000 52,858,660 I Total 29,085,144 41,144,000 52,858,660

Personnel Summarv I Total Permanent Positions 0 0

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TRANSPORTATION CAPITAL PROJ.

FY97 Summa a Actual

CAPITAL OUTLAY 28,084,244 GRANTS & AIDS 1 000 900

Total 29,085,144

FY97 Account# Account Name Actual

5600000 BUDGET-CAPITAL OUTLAY 0 5610000 LAND 3,069,985 5620000 BUILDINGS 15,625 5630000 IMPROVMNTS OTHR THAN BLDG 24,998,634

CAPITAL OUTLAY 28,084,244

5810000 AID TO GOVERNMNT AGENCIES 1,000,900 GRANTS & AIDS 1,000,900

Total 29,085,144


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FY98 FY99 Budget Reouest

41,144,000 52,858,660 0 0

41,144,000 52,858,660


41,144,000 52,858,660 0 0 0 0 0 0

41,144,000 52,858,660

0 0 0 0

41,144,000 52,858,660

FY99 Annual Budget

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TRANSPORTATION IMPACT FEE

Transportation Impact Fee Projects are road and street projects funded by Fees collected in the various impact fee districts throughout the county. The fees collected assure that new development bears a proportionate share of the cost of capital expenditure necessary to meet transportation needs of the County. Transportation Impact Fees are dedicated to projects within the district in which they were collected.

Note, this specific budget consists of the transfer of the impact fee revenues to the Transportation Capital Fund where the actual expenditure of the impact fees will occur.

Department Expenditures By Cost Center 7301000 DISTRICT 01 7302000 DISTRICT 02 7303000 DISTRICT 03 7304000 DISTRICT 04 7305000 DISTRICT 05 7306000 DISTRICT 06 7307000 DISTRICT 07 7308000 DISTRICT 08 7309000 DISTRICT 09 7310000 DISTRICT IO 7311000 DISTRICT 11 7312000 DISTRICT 12 Total

Department Expenditures By Fund 0407 TRANSPORTATION IMPACT FEE Total


Department Center Listing

FY97 Actual 50,000

924,967 385,000

68,000 80,000

712,317 204,000 816,000

0 189,000 900,000 200.000

4,529,284

FY97 Actual

4.529.284 4,529,284

Pinellas County, Florida

K-21


579,760 224,590 977,530 735,660 499,060 380,690

89,050 83,580 96,030 105,470

593,440 452,120 164,430 308,040 527,070 1,055, 1 IO

1,108,400 1,070,420 682,650 340,760

3,650,400 1,735,920 585,460 722.700

9,553,280 7,215,060


9,553.280 7,215,060 9,553,280 7,215,060

0 0

FY99 Annual Budget

TRANSPORTATION IMPACT FEE

FY97 Summary Actual

OPERA TING EXPENSES 18,284 TRANSFERS 4,511;000 RESERVES 0

Total 4,529,284


5490000 OTHR CURRENT CHGS&OBLIGA T 18,284 OPERA TING EXPENSES 18,284

5910405 TRNSFR TO LOGT TRANS FUND 4,511,000 TRANSFERS 4,511,000


Total 4,529,284


K-22


140,000 140,000 4,468,000 4,630,000 4 945 280 2 445 060 9,553,280 7,215,060


140,000 140,000 140,000 140,000

4,468,000 4,630,000 4,468,000 4,630,000

4,945,280 2,445,060 4,945,280 2,445,060

9,553,280 7,215,060

FY99 Annual Budget


fy97 fy98 fy99 budget reauest k-3 capital projects

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