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" 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`+)Advertisement A ?KProposed Public Works SProposed Capital Budget U*C07 BudgetGF Expenditure Summary 07.XLSexpsuSheet14Sheet15Sheet16YZ ,[A[AZ @hAhAZ  ?|AS~AZ PA@`QAZ pAݎAZ }A5\AZ A_A`AZ PtA@avAZ 6YA`AA;AZ ^A `AZ 0QFAjIAZ R2AR2AZ \AO"AZ הzA`g}AZ '#Ah~AYYY>-C07 BudgetGF Rev Summary FY 05-07 GFOA.XLS GFRev_sumY Z _vAyʠAZ TA ̽AZ @0AQ2AZ  ~:AZ  n)AAAZ  HLA@{WAZ  KA=MAZ  (A(AZ  pvA0NxAZ nJqAqAZ +AZ 8SAAZ 7AOBA 5C07 BudgetNONGFDPTREVENUE SUMMARIES FOR DEPTS.xlsFleetInformation TechnologyRisk ManagementColiseumHpt Rds Conv CtrHamptons Steamplant Woodlands Solid Waste Storm water wastewatere911YYYYYYYYYZ 2AZ  p$AZ  &S`AZ  cAY Z LAZ  L@Z  LZ  Z  LMAY Z OAZ   SAZ  TAY 4&C07 BudgetGF Revenues for 05-07.xlsGF RevYZ 6O:AL.C07 BudgetSummary of All Budgeted Funds.xlsSheet1 funds_summaryYYZ  TEAZ !>AZ "@wKAZ # A8     ;2  ;U"{u Approved Recommended (Decrease) DEBT SERVICETRANSFER TO OTHER FUNDSCONTRIBUTION TO OTHER AGENCIESSCHOOL OPERATIONSTOTAL SCHOOL OPERATIONSTOTAL APPROPRIATIONSREVENUE SOURCEGeneral Property TaxesOther Local TaxesFines and ForfeituresCharges for ServiceMiscellaneous Revenue(State Revenue for City/State Departments"State Revenue for City Departments!School Funds from Other than CityTOTAL REVENUESREVENUESPROJECT CATEGORIES! Street Resurfacing Program VDOT Matching Funds(Total Street, Road and Sewer Maintenance Building MaintenanceTotal Community Enhancement Community Enhancement  EducationTotal Education Other ProjectsTotal Other ProjectsTotal Building Maintenance. Street, Road and Sewer Maintenance ProjectsTOTAL PROJECT CATEGORIES"Revenue from Use of Money/PropertyRETIREMENT/EMPLOYEE BENEFITS Capital EquipmentTotal Capital EquipmentProposed Capital Budget2002-03& Parks and Recreation Maintenance2 Blighted Property Acquisition and DemolitionTOTAL CITY OPERATIONSRevenues ExpendituresSolid Waste FeesStormwater FeesSolid Waste FundStormwater FundWastewater Fund Total Revenues Total ExpendituresProposed Public Works BudgetLegislative & ExecutiveDEPARTMENTAL CLUSTERSOrganizational EfficiencyPublic Safety & Human Services Stormwater Fees! Re-Engineering Technology" Transfer from General Fund (GF)+ Transfer from General Fund Balance (GFB)" Economic Development Fund (EDF)7 Thomas Nelson Community College Site Improvements Stormwater Projects$ Strategic Property Acquisition$Infrastructure & Revenue Development& Urban Maintenance Contribution (GF) UDAG Funds (EDF)< Required Local Contribution according to State Law? Local Contribution in Excess of State Requirements* Urban Construction Federal Funds (UCFF)2 Hampton's Golf Course Clubhouse Maintenance Copeland Industrial Park2005-06 General Fund Balance TransferSewer User Fees Schools-OtherLicense, Permit, Privilege FeesUnrestricted State Revenue$Federal Funding for City Departments& HRC South Access to HRC Parkway( General Obligation Bond Proceeds (BP)/ General Obligation Bond Proceeds for Schools= Reallocation of General Obligation Bond Proceeds from FY05% Armistead Ave at Mercury Blvd Bridge Street Replacement& Buckroe - Acquisition/Demolition* Buckroe - Resort Boulevard Extension! Buckroe - Park Improvements. Coliseum - Shopping Areas Infrastructure4 Downtown - Bright's Creek Property Acquisition Downtown - Infrastructure0 Downtown - Property Acquisition/Demolition* Dredging Gosnold's Hope Park Channel* I-64 Mercury Interchange Landscaping Indoor Basketball Facility) Kecoughtan - Acquisition/Demolition8 Kecoughtan - Fire Station Acquisition and Building$ Kecoughtan - Road Improvements# Neighborhood Improvement Fund% North King Street - Master Plan( Teen Center Acquisition and Design School Construction! 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