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<br /> A. The following are hereby designated as revenue of the Capital Projects Fund:
<br />
<br /> 1. The sum of $4,575,000 in Albemarle County revenue sharing payments
<br />transferred from the General Fund pursuant to Section II-C of this resolution.
<br />
<br />2.The proceeds of the sale of any real property, as prescribed by resolution of this
<br />Council adopted November 3, 1986; except for parking as prescribed by Section II-M of this
<br />resolution.
<br />
<br />3. The proceeds of the sale of any real property to be used for housing shall be
<br />
<br />appropriated to the “Charlottesville Housing Fund” account in the Capital Fund.
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund
<br />of the City for the respective capital purchases or projects so set forth, effective for the fiscal
<br />year beginning July 1, 2009; provided that such appropriations shall not be deemed to expire at
<br />the end of such fiscal year, but are hereby appropriated in the ensuing fiscal year unless altered
<br />by further action of City Council.
<br />
<br /> C. The Capital Projects Fund 2010-2014 will reflect the budget delineations set forth
<br />below for Fiscal Year 2009-2010.
<br />
<br />The Capital Projects Fund grouped by area:
<br />Revenue
<br />
<br />Transfer from General Fund $4,575,000
<br />Contribution from Albemarle County 91,000
<br />Contribution from City Schools 200,000
<br />PEG Fee Revenue 45,000
<br />CY 2010 Bond Issue 11,398,522
<br />
<br />TOTAL REVENUE $16,309,522
<br />
<br />Expenditures
<br />
<br />Education $2,537,343
<br />Economic Development 100,000
<br />Public Safety and Justice 1,200,000
<br />Facilities Capital Projects 1,068,090
<br />Transportation and Access 2,756,847
<br />Parks and Recreation 6,131,090
<br />Stormwater Initiatives 775,000
<br />Technology Infrastructure 45,000
<br />Charlottesville Housing Fund 1,000,000
<br />Home Energy Conservation Program 125,000
<br />Capital Contingency Account 571,152
<br />TOTAL EXPENDITURES $16,309,522
<br />
<br /> XIII. GAS FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year
<br />beginning July 1, 2009 and ending June 30, 2010, the sum of $36,497,238 or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 2009.
<br />
<br /> XIV. WATER FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Water Fund, for the operation of the water utility during the fiscal year
<br />beginning July 1, 2009 and ending June 30, 2010, the sum of $12,473,668, or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 2009.
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