| City of Boise FY04/FY05 Budget: Two
Year CIP Summary |
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Capital
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Associated Operating Costs
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Cost |
Revenue
|
Net Cost
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|
New FTE
|
Net Cost
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| Capital Requests FY
2004 |
|
Airport Fund |
| |
Aviation and Transportation |
7,425,410 |
7,425,410 |
0 |
| 1.00 |
55,592 |
|
Capital Projects Fund |
| |
Customer and Support Services |
100,000 |
0 |
100,000 |
| 0.00 |
0 |
| |
Fire Department |
929,250 |
783,750 |
145,500 |
| 1.33 |
32,491 |
| |
Library |
210,760 |
0 |
210,760 |
| 0.00 |
0 |
| |
Parks and Recreation |
4,855,247 |
2,501,500 |
2,353,747 |
| 0.00 |
84,340 |
| |
Public Works |
311,190 |
190,125 |
121,065 |
| 0.00 |
1,643 |
|
Geothermal Fund |
| |
Public Works |
538,516 |
477,000 |
61,516 |
| 0.00 |
1,000 |
|
Housing Rehabilitation Fund |
| |
Planning and Develpmt Services |
500,000 |
500,000 |
0 |
| 0.00 |
0 |
|
Sewer Fund |
| |
Public Works |
8,433,196 |
0 |
8,433,196 |
| 0.00 |
17,600 |
| Total | 23,303,569 |
11,877,785 |
11,425,784 |
| 2.33 |
192,666 |
| |
Capital Requests FY 2005 | |
Airport Fund |
| |
Aviation and Transportation |
18,589,640 |
18,589,640 |
0 |
| 1.00 |
(356,860) |
|
Capital Projects Fund |
| |
Customer and Support Services |
150,000 |
0 |
150,000 |
| 0.00 |
0 |
| |
Fire Department |
1,811,760 |
1,612,260 |
199,500 |
| 10.00 |
316,148 |
| |
Library |
130,000 |
0 |
130,000 |
| 0.00 |
0 |
| |
Parks and Recreation |
3,882,018 |
1,435,900 |
2,446,118 |
| 0.00 |
103,100 |
| |
Public Works |
234,881 |
190,125 |
44,756 |
| 0.00 |
5,502 |
|
City Shop Fund |
| |
Aviation and Transportation |
34,223 |
0 |
34,223 |
| 0.00 |
0 |
|
Geothermal Fund |
| |
Public Works |
104,287 |
0 |
104,287 |
| 0.00 |
1,500 |
|
Housing Rehabilitation Fund |
| |
Planning and Develpmt Services |
500,000 |
500,000 |
0 |
| 0.00 |
0 |
|
Sewer Fund |
| |
Public Works |
7,591,191 |
400,000 |
7,191,191 |
| 0.00 |
26,650 |
| Total | 33,028,000 |
22,727,925 |
10,300,075 |
| 11.00 |
96,040 |
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