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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EQUIPMENT ACQUISITION<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 />
2010 Certificates <strong>of</strong> Obligation 20,632,462 18,244,234 2,388,228 0<br />
0 0 0 20,632,462<br />
Equipment Acquisition Notes / Master<br />
Lease Program<br />
83,435,054 62,161,195 21,273,859 26,538,269<br />
0 0 0 109,973,323<br />
Total $104,067,516 $80,405,429 $23,662,087 $26,538,269<br />
$0 $0 $0 $<strong>13</strong>0,605,785<br />
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