fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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FY <strong>2012</strong>-<strong>13</strong> PROPOSED CAPITAL IMPROVEMENT BUDGET<br />
Uses <strong>of</strong> Funds by Key Focus Areas<br />
Budget<br />
as <strong>of</strong><br />
05-31-12<br />
Spent or<br />
Committed<br />
05-31-12<br />
Remaining<br />
as <strong>of</strong><br />
05-31-12<br />
FY <strong>2012</strong>-<strong>13</strong><br />
Proposed<br />
FY 20<strong>13</strong>-14<br />
Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
Public Safety 349,885,877 269,393,365 80,492,512 17,927,587 1,432,857<br />
748,712 1,907,251 371,902,284<br />
Economic Vibrancy 709,618,6<strong>13</strong> 544,8<strong>13</strong>,841 164,804,772 112,839,155 27,674,086 15,448,046 38,977,7<strong>13</strong> 904,557,6<strong>13</strong><br />
Clean, Healthy Environment 3,955,336,351 3,376,897,880 578,438,471 307,456,999 347,4<strong>13</strong>,683 400,499,651 680,838,000 5,691,544,683<br />
Culture, Arts and Recreation 646,705,001 526,318,587 120,386,415 53,725,542 48,627,059 20,941,289 6,936,000 776,934,891<br />
Education 95,072,049 85,893,329 9,178,719 11,799,670 0<br />
0 0 106,871,719<br />
E³ Government 236,265,170 193,935,277 42,329,892 36,502,039 19,102,653 15,077,000 39,200,443 346,147,305<br />
Total<br />
$5,992,883,061 $4,997,252,280 $995,630,782 $540,250,992 $444,250,337 $452,714,698 $767,859,407 $8,197,958,495<br />
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