Page 385 - FY 2021-22 Adopted Budget file_Neat

Capital Finance Administration

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AC53AC Crime Control 14,075,802 (14,075,802) -
AF53AF Fire Suppression 5,883,006 (5,883,006) -
BA53BA Building and Safety Services 3,712,502 (3,712,502) -
BD53BD Public Improvements 106,488,563 (106,488,563) -
BF53BF Wastewater 2,523,340 (2,523,340) -
BH53BH Household Refuse Collection 16,527 (16,527) -
CC53CC Parking Enforcement 6,738,886 (6,738,886) -
DC53DC Recreation and Parks Projects - - -
EA5301 Staples Arena Debt Service 3,452,789 (3,452,789) -
EA53EA Convention Center Debt Service 49,207,136 (49,207,136) -
FC53FC General Administration and Support 1,272,943 (1,272,943) -
FH53FH Building Services 6,025,206 (6,025,206) -
FI5302 Fleet Services and Operations 49,709,347 (49,709,347) -
FI53FI Systems Operations 2,880,562 (2,880,562) -
Total Capital Finance Administration 251,986,609 (251,986,609) -

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