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60 actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,461,407, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of the HVAC Maintenance.program during such fiscal year, the sum of $246,2 t3, or the amount of revenue actaally credited to such fund from otl~ C~.~ departments and agencies, whichever shall be the greater amount. 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 $3,100,000 in Albemarle County revenue sharing payments transferred ~om the GeneraI 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 IIK and Section IXA-3 of this resolution. 3. The proceeds ofthe 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 Intere~ Income transferred from the General Fund pursuant to Section IIJ 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 begging 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 Parks & Recreation Neighborhood Improvements Transportation & Access General Government/Infrastructure Contingency CIP Project. Management 1% for Art ~,060,000 $840,700 $1,982,000 $437,000 $3,647,124 $350,712 $133,319 $t3,710 TOTAL $13,464,565 XII. GAS FUND APPROPRIATION BE ~ RESOLVED by the Counc~ of the C~y of Cha_rlottesville, 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.