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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CONVENTION AND EVENT SERVICES FACILITIES IMPROVEMENTS<br />
Budget<br />
as <strong>of</strong><br />
05-31-12<br />
Spent or<br />
Committed<br />
05-31-12<br />
Source <strong>of</strong> Funds 05-31-12<br />
Remaining<br />
as <strong>of</strong> FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
2003 General Obligation Bonds 3,162,560 3,157,097 5,463 0<br />
0 0 0 3,162,560<br />
2006 General Obligation Bonds 2,994,816 636,023 2,358,792 0<br />
0 3,639,000 0 6,633,816<br />
Asbestos Abatement Funds 933,409 8<strong>13</strong>,168 120,241 0<br />
0 0 0<br />
933,409<br />
Capital Construction Convention Center 60,514,920 26,747,497 33,767,423 0<br />
0 0 0 60,514,920<br />
Convention Center Revenue Bonds 3,170,090 3,170,090 0 0<br />
0 0 0 3,170,090<br />
Revenue Bonds 129,010,358 127,478,950 1,531,408 0<br />
0 0 0 129,010,358<br />
Total $199,786,153 $162,002,826 $37,783,327 $0<br />
$0 $3,639,000 $0 $203,425,153<br />
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