Fiscal Year 2013-2015 Special Budget Meeting

Proposed CIP Page 14 CIP Summary by Source Summary by Source Source FY 2013‐14 Proposed Budget FY 2014‐15 Proposed Budget FY 2013‐15 Total Budget 1010‐GENERAL PURPOSE GENERAL FUND $252,000 $252,000 $504,000 2163‐METRO TRANSPORTATION COM‐PROGRAM GRANT ‐ 3,851,000 3,851,000 2211‐MEASURE B ‐ ACTIA 7,545,000 6,995,000 14,540,000 2212‐MEASURE B ‐ BICYCLE/PEDESTRIAN PASS‐THRU 1,650,000 1,000,000 2,650,000 2215‐VEHICLE REGISTRATION FEE 1,500,000 1,500,000 3,000,000 3100‐SEWER SERVICE FUND 14,760,000 14,360,000 29,120,000 5130‐ROCKRIDGE LIBRARY ASSESSMENT DISTRICT 498,500 ‐ 498,500 Total $26,205,500 $27,958,000 $54,163,500 1010 ‐ General Fund Purpose 0.9% 2163‐METRO TRANSPORTATION COM‐ PROGRAM GRANT 7.1% 2211‐MEASURE B ‐ ACTIA 26.8% 2212‐MEASURE B ‐ BICYCLE/PEDESTRIAN PASS‐THRU 4.9% 2215‐VEHICLE REGISTRATION FEE 5.5% 3100‐SEWER SERVICE FUND 53.8% 5130‐ROCKRIDGE LIBRARY ASSESSMENT DISTRICT 0.9% CAPITAL IMPROVEMENT PROGRAM FY 2013‐15 Summary by Source ‐ City $54,163,500