2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget General Fund Revenues INCREASE/ ESTIMATES BUDGET ACTUAL (DECREASE) 2008 2007 2006 2008 OVER 2007 Reimbursement, CDBG $ 750,000 $ 735,000 $ 8,159 $ 15,000 The City's direct and indirect costs associated with administering and implementing the Community Development Block Grant programs and projects are reimbursed through these payments to the General Fund.
City of Pittsburgh 2008 Operating Budget General Fund Revenues INCREASE/ ESTIMATES BUDGET ACTUAL (DECREASE) 2008 2007 2006 2008 OVER 2007 Authority Payments $ 13,130,000 $ 9,130,000 $ 6,585,321 $ 4,000,000 Annual payments made by authorities in lieu of taxes and for reimbursement of services performed by the City at the request of the authorities. Payments from the PWSA and URA reflect additional funding related to increased development activity. The contribution from the Sports & Exhibition Authority represents reimbursement for debt service that the SEA pays to the City for 1992 Civic Arena Bonds, as well as SEA's share of State Economic Development Funds for 2008. Public Parking Authority $ 1,300,000 $ 1,300,000 $ 1,285,321 $ - PWSA $ 7,800,000 $ 5,300,000 $ 5,300,000 $ 2,500,000 Sports & Exhibition Authority $ 2,530,000 $ 2,530,000 $ - $ - Urban Redevelopment Authority $ 1,500,000 $ - $ - $ 1,500,000
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2008 Operating & Capital Budget - City of Pittsburgh

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