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• A. The following are hereby designated as revenue of the Capital Projects Fund: 1. The sum of $3,100,000 in Albemarle County revenue sharing payments transferred from the General Fund pursuant to Section IIB of this resolution. 2. The proceeds of the sale of any real property, as prescribed by resolution of this Council adopted November 3, 1986; except for parking and housing as prescribed by Section 11K and Section IXA-3 of this resolution. 3. The proceeds of the sale of any real property to be used for housing shall be appropriated to the "Housing Initiatives" account in the Capital Fund. 4. The sum of $250,000 in Interest Income transferred from the General Fund pursuant to Section III of this resolution. B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund of the City for the respective capital purchases or projects so set forth, effective for the fiscal year beginning July 1, 2000; provided that such appropriations shall not be deemed to expire at the end of such fiscal year, but shall continue in effect unless altered by further action of City Council. • C. The Capital Improvements Plan, 2001-2005 will reflect the budget delineations set forth below for Fiscal Year 2000-01. Capital Improvements Plan grouped by functional area: Education $6,060,000 Parks & Recreation $840,700 Neighborhood Improvements $1,982,000 Transportation & Access $437,000 General Govern menUlnfrastructure $3,647,124 Contingency $350,712 CIP Project Management $133,319 1 % for Art $13,710 TOTAL $13,464,565 XII. GAS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year beginning July 1, 2000 and ending June 30, 2001, the sum of $17,436,435, or • the amount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1, 2000.