Page 231 - FY 2021-22 Proposed Budget
P. 231

Capital Finance Administration

                                                   SUPPORTING DATA
                                DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

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

           AC53AC Crime Control                                          14,185,756    (14,185,756)            -
           AF53AF Fire Suppression                                        6,321,376     (6,321,376)            -
           BA53BA Building and Safety Services                            3,712,502     (3,712,502)            -
           BD53BD Public Improvements                                   107,126,327   (107,126,327)            -
           BF53BF Wastewater                                              2,523,340     (2,523,340)            -
           BH53BH Household Refuse Collection                               16,527        (16,527)             -
           CC53CC Parking Enforcement                                     6,771,343     (6,771,343)            -
           DC53DC Recreation and Parks Projects                                  -               -             -
           EA5301 Staples Arena Debt Service                              3,452,789     (3,452,789)            -
           EA53EA Convention Center Debt Service                         49,207,136    (49,207,136)            -
           FC53FC General Administration and Support                      1,272,943     (1,272,943)            -
           FH53FH Building Services                                       6,025,206     (6,025,206)            -
           FI5302 Fleet Services and Operations                          50,290,270    (50,290,270)            -
           FI53FI Systems Operations                                      3,081,094     (3,081,094)            -
           Total Capital Finance Administration                         253,986,609   (253,986,609)            -















































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