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Fund 335 Fund Balancing
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Fund 335 Fund Balancing
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Last modified
5/28/2010 12:52:25 PM
Creation date
2/17/2009 3:29:29 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Fund Folder
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
335
GL_ORG
9332
Identification_Number
Fund 335
External_View
No
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'~I <br /> We have significantly lowered. the. projected revenue from system development charges <br /> over the six-year horizon of the capital improvement program (CIP) as a result of the <br /> severe decline in building permit activity. The changes in the draft CIP reflecting the <br /> revised revenue forecast are as follows: <br /> Streambank and Outfall Stabilization g 182) <br /> Fund 2Q10 2011 .2012 2013 2014 2015 Total <br /> SW SDC $0 $0 $0 $0 $0 ~$0 $0 <br /> Services for New Develo ment - Stormwater 1$7 <br /> Fund 2010 2011 2012. 2013 2014. 2015 Total <br /> SW SDC $0 $0 $0 ~ $0 $0 $0 $0 <br /> Street Li ting (Arterials & Collectors 196 <br /> Fund 2010 2011 20.12 2013. 2014 20.15 Total <br /> <br /> ~ Trans - $0 $0 $0 $0 <br /> SDC <br /> Traffic O erations Im rovement Program 197 <br /> Fund 2010. 2011 2012 2013 20.14 2015 Total <br /> Trans $0 $0 $0 $0 $0 $0 $0 <br /> -SDC <br /> Traffic Signal Im rovements and U ades 198 <br /> Fund 2010 2011.. 2012 2013 .2014 2015 Total <br /> Trans $0 $0 $0 $0 $0 $0 $0 <br /> SDC <br /> Pavement Preservation Pro am g 200 ` <br /> Fund' 2010 2011 2012 2013 2014 2015. Total <br /> Trans $530 $510 $500 $500 $5:00 $550- $3,090 <br /> SDC <br /> Services of New Develo ment -Trans ortation g 203) <br /> .Fund 2010 2011 2012 2013 _ 201.4 2015 Total <br /> Trans $0 $0 $0 $0 <br /> SDC <br /> <br />
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