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The Capital Projects Fund grouped by area:
<br />• Revenue
<br />$2,537,343
<br />Transfer from General Fund
<br />$4,575,000
<br />Contribution from Albemarle County
<br />91,000
<br />Contribution from City Schools
<br />200,000
<br />PEG Fee Revenue
<br />45,000
<br />CY 2010 Bond Issue
<br />11,398,522
<br />TOTAL REVENUE $16,309,522
<br />Expenditures
<br />Education
<br />$2,537,343
<br />Economic Development
<br />100,000
<br />Public Safety and Justice
<br />1,200,000
<br />Facilities Capital Projects
<br />1,068,090
<br />Transportation and Access
<br />2,756,847
<br />Parks and Recreation
<br />6,131,090
<br />Stormwater Initiatives
<br />775,000
<br />Technology Infrastructure
<br />45,000
<br />Charlottesville Housing Fund
<br />1,000,000
<br />Home Energy Conservation Program
<br />125,000
<br />Capital Contingency Account
<br />571,152
<br />•
<br />$16,309,522
<br />TOTAL EXPENDITURES
<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, 2009 and ending June 30, 2010, the sum of $36,497,238 or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2009.
<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, 2009 and ending June 30, 2010, the sum of $12,473,668, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2009.
<br />XV, 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, 2009 and ending June 30, 2010, the sum of
<br />14
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