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CITY OF SOUTH DEHD 2004 DUD6ET
<br />ACCDUHT kUMBER ACCDUHT DESCRIPTIOk
<br />G. 0. I. T.
<br />COkTROLLER
<br />OTHER SERVICES ~ CHARGES
<br />404-04D1-415.37-02 CAPITAL LEASE PAYtIEHTS
<br />LEVEL TEXT
<br />001 TRAkSPO LEASE PAYtIEHT - LEI6HTOk PLAZA 6ARR6E
<br />2002
<br />ACTUALS
<br />15 - 1
<br />2003 2004
<br />2003 ORI6THAL ORI6IkAL
<br />ACTUAL OUD6ET 8UD6ET
<br />402,587 872,`rl7 1,02b,134 1,420,814
<br />TEXT ALIT
<br />bl1,,l2D04 100,000
<br />12l15I2D04 iD0,000
<br />kEld PUDLIG iIORKS FACILITY
<br />1/15l2D04 342,907
<br />7!15!2004 342,907
<br />MSF OUILDIk6 REHAO -POLICE
<br />1l15l2DD4 220,000
<br />7/f`rl20D4 315 OOD
<br />
<br /> 1,420,814
<br />404-0401-415.38-03 PAYIk6 A6EHT FEES 0 2,000 0 0
<br />* OTHER SERVICES # CHARGES 402,587 874,517 1,02b,134 1,420,814
<br />CAPITAL
<br />404-04D1-415.42-O1 LAkD IMPROUEMEkTS 12,719,981 b,i17,b54 7,012,159 9,278,002
<br />LEVEL TEXT TEXT Atli
<br />001 MAJOR PROJECTS: b,531,402
<br />DOIlkTONk DEVELOPMEkT
<br />STUDEBAItERlOLIUER
<br />EkUIROkMEkTAL ED. GEHTER FREDRICKSOk PRRK
<br />PORTAGE AUEkUE GOHSTURGTIOk
<br />RIVERSIDE TRAIL PHASE II - DESI6k
<br />FIRE STATIOk #9 LAND PURGHRSE R PREPARATIOk
<br />6EOR6IRMAlDURk5lHUEYlTAL[~OT - AGR.lRELOCR.lDEMO
<br />SOUTHSIDE DEUELOPMEHT AREA- REDEVELOPtfEHT COSTS
<br />L06Ak GEHTER BUILDIk6 FUkD
<br />RELOCATE PARK MAIHTEHAkCE FACILITY
<br />kORTH SNORE EROSIOk GOHTROL PROJECT - 35'!, SHARE 250,000
<br />JEFFERSOklLASALLE STREET LI6HTIk6 UPGRADES 40,000
<br />MIGHI6Ak STREET 8RID6E LI6HTIk6 b COkDUIT 80RK 7b,000
<br />MORRIS PLAZA COkRETE ItlPROUEtEEkTS 15,b00
<br />EAST DROAD4IAY 310,000
<br />OLIUER SCHOOL SITE DEUELOPIIEHT 3D0,000
<br />kORTHEAST kEI6HDARHOOD DEVELOP. AREA - REDEU. COST 50,000
<br />SOUTH SIDE DEUELtiPMEHT 520,000
<br />fREDRICKSOk PRRK LDAk iDD,000
<br />EAST RACE HEAD6RTE ORID6E 40,000
<br />KIk6 GEHTER PHASE III 195,000
<br />8R0l~kFIELDS - COkTIH6EHT FUkD 800,000
<br /> 9,278,002
<br />404-0401-415.42-D2 i;OILDIk6 IMPROVEMENTS 790,210 bQ7,b28 2,088,4b8 465,2b5
<br />LEVEL TEXT TEXT AMT
<br />
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