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C. The Capital Improvements Program, 2006-2010 will reflect the budget
<br />• delineations set forth below for Fiscal Year 2005-2006.
<br />Capital Improvements Plan grouped by functional area:
<br />Education
<br />$1,365,909
<br />Jefferson School
<br />$3,000,000
<br />Economic Development
<br />$277,818
<br />Neighborhood Improvements
<br />$1,277,663
<br />Public Safety and Justice
<br />$2,859,598
<br />Facilities Management/Maintenance
<br />$703,318
<br />Transportation and Access
<br />$915,235
<br />Parks and Recreation
<br />$876,801
<br />General Gov't Infrastructure and Other Commitments
<br />$166,545
<br />Capital Contingency Account
<br />$801,002
<br />TOTAL
<br />$12,243,889
<br />XIV. GAS FUND APPROPRIATION
<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, 2005 and ending June 30, 2006, the sum of $28,048,060, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2005. Of the amount appropriated,
<br />$1,150,000 will be transferred to the Technology Fund.
<br />•
<br />XV. WATER FUND APPROPRIATION
<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, 2005 and ending June 30, 2006, the sum of $7,091,163, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2005. Of the amount appropriated, $75,000
<br />will be transferred to the Technology Fund.
<br />XVI. WASTEWATER FUND APPROPRIATION
<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, 2005 and ending June 30, 2006, the sum of
<br />$6,179,310, or the amount of revenue actually received by such fund, whichever is the
<br />greater amount. Such appropriation shall be effective July 1, 2005. Of the amount
<br />appropriated, $75,000 will be transferred to the Technology Fund.
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