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Finance Highlights 2012 0203
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Finance Highlights 2012 0203
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Last modified
2/15/2012 5:56:19 PM
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2/15/2012 5:55:49 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
2/3/2012
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_CC Agenda 2012 0221 CD+RG
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\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0221
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$16,000,000 <br />$14,000,000 CIP Projects /Bonding <br />Capacity /Unallocated: $3.Zm <br />$12,000,000 <br />Programs: $1.5m <br />$10,000,000 Admin /Staff /Overhead: $Z.9m <br />$8,000,000 Debt: $S.Zm <br />Bonds $4.2m Bayfair: $25ok <br />SLUSD Gym: s16ok Automall $95k <br />$6,000,000 Gen. Fund $173 Misc. $look <br />Section 108: $74k <br />$4,000,000 Pass- Through to Schools: $book <br />$2,000,000 Pass- Through Non - School: $3.3m <br />With RDA ($i5.5m) <br />Programs: $326k <br />Admin /Staff /Overhead: $994k <br />Debt: $5.1m V� <br />Bonds $4.2m Bayfair: $25ok <br />SLUSD Gym: $16ok Automall $95k <br />Gen. Fund $173 Misc. $look <br />Section 108: $74k <br />Pass - Through to Schools: $book <br />Pass - Through Non - School: $3.3m <br />Future ($10.3m) <br />
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