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• E. There is hereby appropriated from the Copy Center Fund, for the operation of the Copy Center during such fiscal year, the sum of $93,914, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. • 0 XI. CAPITAL PROJECTS FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: A. The following are hereby designated as revenue of the Capital Projects Fund: 1. The sum of $1,288,853 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. 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, 1994; 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, 1995-99, will reflect the budget delineations set forth below for Fiscal Year 1994-95. Education 2,992,016 Public Safety 482,150 Parks and Recreation 379,000 Neighborhood Improvements 485,000 Transportation and Access 754,000 Utilities and Service 405,000 General Government/Buildings 493,907 Contingency 599,107 Expenditure Total $6,590,180 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, 1994 and ending June 30, 1995, the sum of $16,479,424, or the amount of revenue actually