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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
ECONOMIC DEVELOPMENT PROGRAMS AND INITIATIVES<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 />
State-Thomas Tax Increment 10,177,796 9,367,128 810,667 167,881<br />
0 0 0 10,345,677<br />
Transit Oriented Development TIF<br />
District<br />
4,503 0 4,503 118,563<br />
0 0 0<br />
123,066<br />
Vickery Meadow TIF District 2,524,427 1,451,796 1,072,631 1,392,936<br />
0 0 0 3,917,363<br />
Total $268,980,883 $192,233,387 $76,747,496 $48,737,473 $900,000 $0 $0 $318,618,356<br />
365
Change language