2013-2014 budget - City of Syracuse

215
GENERAL FUND DEBT SERVICE
SERIAL BONDS-PRINCIPAL
11.97106
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget
175 Harrison Street Parking Garage $0 $0 $0 $0
220 Harrison Street Garage-2nd Phase $5,000 $0 $0 $0
Convention Center Garage $300,000 $0 $0 $0
Fayette Parking Garage Renovations $41,482 $0 $0 $0
235 Washington Street Garage-Conversion to Fixed Rate $865,000 $880,000 $880,000 $900,000
275 1995/96 Traffic Signal Interconnect $10,894 $11,330 $11,330 $0
Walton Street Bridge Improvements $43,577 $45,320 $45,320 $0
Fire Station Rehabilitation $98,048 $101,970 $101,970 $0
1997 Fire Apparatus Replacement $10,894 $11,330 $11,330 $0
2000 Fire Apparatus Replacement $65,365 $67,980 $67,980 $0
1999 Fire Station Rehabilitation $35,951 $37,389 $37,389 $0
Hotel Syracuse Parking Garage $40,853 $42,487 $42,487 $0
Parking Facility Lighting $54,471 $56,650 $56,650 $0
Salt Storage Shed Construction $16,341 $16,995 $16,995 $0
2000 Creek Walk Construction Phase IV $97,394 $101,290 $101,290 $0
Kirkpatrick/Solar Street Improvements $34,317 $35,689 $35,689 $0
2000 Unimproved Street Overlay $40,853 $42,487 $42,487 $0
2000/01 Road Construction $292,509 $304,210 $304,210 $0
Sunnycrest Park Track Improvements $13,618 $14,162 $14,162 $0
2000 City Sidewalk Improvements $21,788 $22,660 $22,660 $0
2000 Settled Claim $47,390 $49,285 $49,285 $0
2000 Public Park Improvements $195,006 $202,806 $202,806 $0
2001 Public Improvements $87,154 $90,640 $90,640 $0