FINAL ADOPTED BUDGET 2020-2021

Coliseum Improvement Bnd Fund 2015 (528) Receipts

29,885,000 29,885,000

29,174,813 27,508,122

710,187 2,376,878

Disbursements/Obligations

Coliseum Improvements Fund (529) Receipts

4,175,661 4,175,661

4,348,292 4,175,661

(172,631)

Disbursements/Obligations

Parking Facilities Cap Project Fund (545) Receipts

1,109,855 1,109,855

1,019,665 509,854

90,190 600,001

Disbursements/Obligations

Parking Facilities Bond Fund (546) Receipts

63,085,000 63,085,000

34,326,745 60,362,814

28,758,255 2,722,186

Disbursements/Obligations

Solid Waste Capital Improvement (554) Receipts

1,051,141 1,051,141

1,271,919 246,297

(220,778) 804,844

Disbursements/Obligations

This information is provided by the City's Financial and Administrative Services Department and provides a status for various capital projects that have active appropriations.

Adopted 2020-21 Budget

148