Page 229 - 2020-21 Budget Summary

Capital Finance Administration

SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AC53AC Crime Control 15,954,899 (15,954,899) -
AF53AF Fire Suppression 10,829,536 (10,829,536) -
BA53BA Building and Safety Services 4,299,106 (4,299,106) -
BD53BD Public Improvements 64,811,654 (64,811,654) -
BF53BF Wastewater 2,523,589 (2,523,589) -
BH53BH Household Refuse Collection 16,527 (16,527) -
CC53CC Parking Enforcement 9,636,024 (9,636,024) -
DC53DC Recreation and Parks Projects 867,658 (867,658) -
EA5301 Staples Arena Debt Service 3,458,930 (3,458,930) -
EA53EA Convention Center Debt Service 49,195,001 (49,195,001) -
FC53FC General Administration and Support 1,273,774 (1,273,774) -
FH53FH Building Services 15,425,577 (15,425,577) -
FI5302 Fleet Services and Operations 50,901,022 (50,901,022) -
FI53FI Systems Operations 10,811,638 (10,811,638) -
Total Capital Finance Administration 240,004,935 (240,004,935) -

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