| City of Boise FY04/FY05 Budget: Six
Year CIP Summary |
| Net Capital Costs |
|
|
|
|
|
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
Total |
|
Airport Fund |
| |
Aviation and Transportation |
7,425,410 |
18,589,640 |
5,179,762 |
21,998,520 |
13,683,720 |
1,312,920 |
68,189,972 |
|
Capital Projects Fund |
| |
Customer and Support Services |
100,000 |
150,000 |
156,663 |
161,226 |
165,282 |
171,873 |
905,044 |
| |
Fire Department |
929,250 |
1,811,760 |
272,766 |
298,116 |
323,466 |
348,816 |
3,984,174 |
| |
Library |
210,760 |
130,000 |
0 |
0 |
0 |
0 |
340,760 |
| |
Parks and Recreation |
4,855,247 |
3,882,018 |
4,068,270 |
3,591,970 |
3,632,530 |
3,591,970 |
23,622,005 |
| |
Public Works |
311,190 |
234,881 |
480,696 |
74,082 |
74,082 |
74,082 |
1,249,012 |
|
City Shop Fund |
| |
Aviation and Transportation |
0 |
34,223 |
0 |
0 |
0 |
0 |
34,223 |
|
Geothermal Fund |
| |
Public Works |
538,516 |
104,287 |
81,008 |
81,008 |
81,008 |
81,008 |
966,835 |
|
Housing Rehabilitation Fund |
| |
Planning and Develpmt Services |
500,000 |
500,000 |
507,000 |
507,000 |
507,000 |
507,000 |
3,028,000 |
|
Sewer Fund |
| |
Public Works |
8,433,196 |
7,591,191 |
9,628,631 |
6,122,247 |
2,349,999 |
4,063,687 |
38,188,952 |
| Total | 23,303,569 |
33,028,000 |
20,374,796 |
32,834,169 |
20,817,087 |
10,151,356 |
140,508,976 |
| |
| Net Operating Costs |
| | | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 | Total |
|
Airport Fund |
| |
Aviation and Transportation |
55,592 |
274,640 |
0 |
0 |
0 |
0 |
330,232 |
|
Capital Projects Fund |
| |
Fire Department |
32,491 |
610,761 |
571,232 |
0 |
0 |
0 |
1,214,485 |
| |
Parks and Recreation |
84,340 |
103,100 |
145,800 |
78,600 |
81,200 |
78,600 |
571,640 |
| |
Public Works |
1,643 |
5,502 |
6,311 |
4,223 |
4,223 |
4,223 |
26,125 |
|
Geothermal Fund |
| |
Public Works |
1,000 |
1,500 |
0 |
0 |
0 |
0 |
2,500 |
|
Sewer Fund |
| |
Public Works |
17,600 |
26,650 |
142,450 |
2,000 |
2,000 |
2,000 |
192,700 |
| Total | 192,666 |
1,022,153 |
865,793 |
84,823 |
87,423 |
84,823 |
2,337,681 |
|