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<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital
<br />Projects Fund of the City for the respective capital purchases or projects so set forth,
<br />effective for the fiscal year beginning July 1, 2006; provided that such appropriations
<br />shall not be deemed to expire at the end of such fiscal year, but shall continue in effect
<br />unless altered by further action of City Council.
<br />
<br /> C. The Capital Improvements Program, 2007-2011, will reflect the budget
<br />delineations set forth below for Fiscal Year 2006-2007.
<br />
<br />The Capital Improvements Plan grouped by area:
<br />
<br />Education $1,406,886
<br />Jefferson School 2,000,000
<br />Economic Development 236,153
<br />Neighborhood Improvements 1,750,101
<br />Public Safety and Justice 504,565
<br />Facilities Capital Projects 950,000
<br />Transportation and Access 3,689,102
<br />Parks and Recreation 962,065
<br />General Gov’t Infrastructure and Other Commitments 302,679
<br />Capital Contingency Account 819,520
<br />TOTAL $12,621,071
<br />
<br />
<br /> XIII. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Gas Fund, for the operation of the gas utility during the
<br />fiscal year beginning July 1, 2006 and ending June 30, 2007, the sum of $34,499,479 or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2006.
<br />
<br /> XIV. WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Water Fund, for the operation of the water utility during the
<br />fiscal year beginning July 1, 2006 and ending June 30, 2007, the sum of $9,288,025, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2006.
<br />
<br /> XV. WASTEWATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Wastewater Fund, for the operation of the wastewater
<br />utility during the fiscal year beginning July 1, 2006 and ending June 30, 2007, the sum of
<br />$7,770,575, or the amount of revenue actually received by such fund, whichever is the
<br />greater amount. Such appropriation shall be effective July 1, 2006.
<br />
<br />XV. UTLITIES FUNDS DEBT SERVICE APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Utilities Funds (Gas, Water and Wastewater) for the
<br />payment of principal and interest of bonds, notes and other evidences of indebtedness and
<br />the cost of issuance thereof issued by the City pursuant to its charter and/or the Virginia
<br />Public Finance Act., during the fiscal year beginning July 1, 2006 and ending June 30,
<br />2007, the following sums in each fund or the amount of revenue actually received by
<br />such fund, whichever is the greater amount. Such appropriation shall be effective July 1,
<br />2006. However, such appropriation shall not be deemed to expire at the end of the
<br />fiscal year, but shall continue in effect unless altered by further action of this Council.
<br />
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