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2. The proceeds of the sale of any real property, as prescribed by resolution of <br />• this Council adopted November 3, 1986; except for parking as prescribed by Section II -M <br />of this resolution. <br />3. The proceeds of the sale of any real property to be used for housing shall <br />be appropriated to the "Housing Initiatives" account in the Capital Fund. <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, 2007; 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 />C. The Capital Improvements Program, 2008-2012, will reflect the budget <br />delineations set forth below for Fiscal Year 2007-2008. <br />The Capital Improvements Plan grouped by area: <br />Education <br />$2,049,093 <br />Economic Development <br />1,650,000 <br />Neighborhood Improvements <br />520,000 <br />Public Safety and Justice <br />3,108,460 <br />• Facilities Capital Projects <br />Transportation and Access <br />2,220,075 <br />6,038,442 <br />Parks and Recreation <br />2,350,000 <br />Stormwater Initiatives <br />325,000 <br />Technology Infrastructure <br />100,000 <br />Other Governmental Commitments <br />1,800,000 <br />Capital Contingency Account <br />1,108,149 <br />TOTAL <br />$21,269,219 <br />XIII. 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, 2007 and ending June 30, 2008, the sum of $35,972,914 or <br />the amount of revenue actually received by such fund, whichever is the greater amount. <br />Such appropriation shall be effective July 1, 2007. <br />XIV. 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, 2007 and ending June 30, 2008, the sum of $9,510,538, or <br />• <br />13 <br />