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CUMULATIVE CAPITAL IMPROVEMENT <br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES <br />2008 BUDGET <br />% Change <br />FY 06 FY07 FY07 FY08 07 Adopted <br />Actual Budget As of 6/30/07 Estimate 08 Estimate <br />Expenditure by Cost Center <br />Century Center 594,000 588,720 297,000 594,000 1 % <br />394,000 588,720 297,000 694,000' 1% <br />Expenditure by Classification <br />Salaries <br />0 <br />0 <br />0 <br />0 <br />0% <br />Fringe Benefits <br />0 <br />0 <br />0 <br />0 <br />0% <br />Supplies <br />0 <br />0 <br />0 <br />0 <br />0% <br />Contractual Services (Debt Service) (1) <br />594,000 <br />588,720 <br />297,000 <br />594,000 <br />1 % <br />Internal Services <br />0 <br />0 <br />0 <br />0 <br />0% <br />Capital <br />0 <br />0 <br />0 <br />0 <br />0% <br />Total Expenditures <br />594,000 <br />588,720 <br />297,000' <br />694,000' <br />1% <br />FTE's <br />Funding Sources <br />Fund 407 Cumulative Capital Improvement Fund <br />Cigarette Tax Distribution 385,077 378,339 178,092 378,339 0% <br />Hotel /Motel Tax 200,000 200,000 200,000 200,000 0% <br />Total Designated Fuming Sources 686,077 678,339 378,092' 578,339 0% <br />Funding Sources over /(under) expenditures (8,923) (10,381) 81,092 (15,661) <br />(1) Payment on Centur Center Building <br />