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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />404-0401-415.37-02 CAPITAL LEASE PAYMENTS$3,264,142 $3,097,925 $3,388,256 <br />2009 Text <br />2001 LEIGHTON PLAZA LEASE - TRANSPO$200,000 <br />2001 PUBLIC WORKS CENTER - $766,180 X 87.7%$671,940 <br />2003 POLICE/FIRE RENOVATION$1,719,102 <br />2006 MAIN STREET/COLFAX GARAGE LEASE - TRANSPO$200,000 <br />2005 ANCHOR PROJECT SERIES A$76,250 <br />2003 IDFA FREDERICKSON PARK$107,528 <br />2007 STAMPING PLANT LEASE - TRANSPO (NEW)$200,000 <br />2007 IDFA FREDERICKSON PARK (SECOND LOAN)$89,322 <br />404-0401-415.38-03 PAYING AGENT FEES$3,500 $6,500 $6,500 <br />2009 Text <br />404-0401-415.39-30 GRANTS AND SUBSIDIES$150,000 $0.00 $0.00 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$3,251,425 $3,394,756 $3,270,642 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />404-0401-415.42-01 LAND IMPROVEMENTS$544,132 $0.00 $0.00 <br />2009 Text <br />404-0401-415.42-02 BUILDING IMPROVEMENTS$4,896 $0.00 $0.00 <br />2009 Text <br />404-0401-415.42-07 NEIGHBORHOOD PROGRAMS$255,434 $0.00 $0.00 <br />2009 Text <br />404-0401-415.42-09 LINCOLN WAY WEST$70,000 $0.00 $0.00 <br />2009 Text <br />404-0401-415.42-11 WESTERN AVE$162,283 $0.00 $0.00 <br />2009 Text <br />404-0401-415.42-12 SOUTH GATEWAY$60,825 $0.00 $0.00 <br />