Capital Improvements Program (CIP) Document - City of Urbandale
Capital Improvements Program (CIP) Document - City of Urbandale
Capital Improvements Program (CIP) Document - City of Urbandale
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FINANCIAL<br />
FUNDING SOURCES<br />
2010 - 2015+ <strong>Capital</strong> <strong>Improvements</strong> <strong>Program</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Urbandale</strong>, Iowa<br />
Unprogrammed<br />
(In 000's) 2010 2011 2012 2013 2014 2015+<br />
SUMMARY by FUNDING SOURCES:<br />
GOB 5,004.7 5,272.0 4,987.3 5,962.2 5,807.3 49,544.7<br />
GOB Prior Issued Debt to Deduct 1,505.6 35.0 - - - -<br />
TIF 3,447.1 115.0 4,361.7 1,692.5 1,943.0 5,391.7<br />
TIF Prior Issued Debt to Deduct 486.3 - - - - -<br />
Special Assessment 1,471.4 275.5 275.5 621.5 275.5 7,078.9<br />
State 32.5 480.0 5,828.5 - - 10,000.0<br />
Road Use 241.0 249.5 258.2 267.2 276.5 1,433.0<br />
Federal 1,471.9 - 352.0 1,755.0 1,560.0 4,850.0<br />
General Fund 240.0 252.1 190.0 225.0 225.0 1,601.2<br />
County 85.2 - - 686.3 - 5,100.0<br />
Equipment Replacement - - - - - -<br />
Hotel/Motel - - - - - 204.2<br />
Other Cities 391.0 - 2,914.3 686.3 - 6,919.2<br />
Parkland - 7.9 17.1 - - -<br />
Private 164.1 780.0 1,575.0 67.5 597.0 585.0<br />
School District - - - - - -<br />
Water Revenue 380.6 452.0 494.6 286.0 427.9 330.0<br />
TOTAL by YEAR 14,921.4 7,919.0 21,254.2 12,249.5 11,112.2 93,037.9<br />
$ 160,494.2 GRAND TOTAL - ALL YEARS<br />
GOB Prior Issued Debt to Deduct (1,505.6) (35.0) - - - -<br />
TIF Prior Issued Debt to Deduct (486.3) - - - - -<br />
GOB & TIF Prior Issued Debt to Deduct (1,991.9) (35.0) - - - -<br />
After Prior Debt Issued Deducted 12,929.5 7,884.0 21,254.2 12,249.5 11,112.2 93,037.9<br />
$ 158,467.3 TOTAL after Prior Debt Issued Deducted<br />
B.3
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