| City of Boise FY06/FY07 Budget: Six
Year CIP Summary |
| Capital Costs |
|
|
|
|
|
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
Total |
|
Airport Fund |
| |
Aviation and Transportation |
18,623,000 |
18,880,500 |
44,741,000 |
18,250,000 |
19,419,000 |
7,697,000 |
127,610,500 |
|
Capital Projects Fund |
| |
Fire Department |
390,000 |
292,000 |
334,000 |
309,000 |
235,000 |
351,000 |
1,911,000 |
| |
Library |
154,600 |
22,160,496 |
81,144 |
23,855 |
42,510 |
77,601 |
22,540,206 |
| |
Parks and Recreation |
5,709,345 |
7,912,561 |
3,416,000 |
3,416,000 |
3,416,000 |
3,416,000 |
27,285,906 |
| |
Planning and Develpmt Services |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
2,400,000 |
| |
Police |
2,500,000 |
2,500,000 |
0 |
0 |
0 |
0 |
5,000,000 |
| |
Public Works |
1,739,500 |
343,000 |
510,000 |
155,000 |
150,000 |
405,000 |
3,302,500 |
|
Geothermal Fund |
| |
Geothermal |
1,154,000 |
1,650,000 |
1,040,000 |
80,000 |
80,000 |
80,000 |
4,084,000 |
|
Housing Rehabilitation Fund |
| |
Planning and Develpmt Services |
690,000 |
1,010,000 |
900,000 |
850,000 |
850,000 |
875,000 |
5,175,000 |
|
Sewer Fund |
| |
Sewer Fund |
16,400,458 |
22,596,000 |
3,198,000 |
3,030,000 |
3,030,000 |
3,030,000 |
51,284,458 |
| Total | 47,760,903 |
77,744,557 |
54,620,144 |
26,513,855 |
27,622,510 |
16,331,601 |
250,593,570 |
| |
| Operating Costs |
| | | FY 2006 | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | Total |
|
Capital Projects Fund |
| |
Library |
0 |
0 |
576,254 |
249,482 |
12,386 |
12,572 |
850,694 |
| |
Parks and Recreation |
40,325 |
259,150 |
8,700 |
5,700 |
5,700 |
5,700 |
325,275 |
| |
Planning and Develpmt Services |
10,000 |
0 |
0 |
0 |
0 |
0 |
10,000 |
| |
Police |
0 |
0 |
313,750 |
323,750 |
333,750 |
343,750 |
1,315,000 |
| |
Public Works |
15,982 |
8,083 |
925 |
925 |
925 |
925 |
27,765 |
|
Sewer Fund |
| |
Sewer Fund |
26,900 |
62,800 |
222,000 |
205,000 |
0 |
0 |
516,700 |
| Total | 93,207 |
330,033 |
1,121,629 |
784,857 |
352,761 |
362,947 |
3,045,434 |
|
|