2013-2014 budget - City of Syracuse

222
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
430 Parking Garage Rehabilitation-2005 $22,221 $23,361 $23,361 $24,500
101 Chester St. $3,419 $3,594 $3,594 $3,769
Sunnycrest Ice Rink $20,512 $21,564 $21,564 $22,616
Street Lighting Improvements-2006/07 $17,093 $17,970 $17,970 $18,846
Traffic Signal Loop $4,444 $4,672 $4,672 $4,900
Central Business District Sidewalks $5,128 $5,391 $5,391 $5,654
S. Geddes Streetscape Phase I $5,012 $5,269 $5,269 $5,526
Retaining Walls $41,024 $43,128 $43,128 $45,231
AXA Towers Design $2,249 $2,365 $2,365 $2,480
Butternut Corridor Streetscape Phase II $23,931 $25,158 $25,158 $26,385
Fire Station Repairs $7,863 $8,266 $8,266 $8,669
Fire Apparatus Replacement-2007 $44,306 $46,578 $46,578 $48,850
Homer Wheaton Park $3,419 $3,594 $3,594 $3,769
Traffic Sign Rehabilitation Phase V $3,419 $3,594 $3,594 $3,769
Symphony Square Design $10,270 $10,796 $10,796 $11,323
AXA Towers Renovation $25,100 $26,387 $26,387 $27,674
Ward Bakery Site $3,419 $3,594 $3,594 $3,769
2008/09 City-Owned Sidewalks $11,965 $12,579 $12,579 $13,193
Belge Settlement $51,280 $53,910 $53,910 $56,539
2008/09 Police Capital Equipment $49,468 $52,005 $52,005 $54,542
2008/09 DPW Capital Equipment $31,793 $33,424 $33,424 $35,054
2008/09 Parks Capital Equipment $17,230 $18,114 $18,114 $18,997
2008/09 Engineering Capital Equipment $6,017 $6,325 $6,325 $6,634
Road Reconstruction-2009 $341,865 $359,397 $359,397 $376,928