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Expense Budget: $113,359,000
Capital Budget: $275,774,000
| Budget | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| City Funds | $112,127,000 | $109,877,000 | $110,440,000 |
| Other Categorical | $0 | $0 | $0 |
| Capital Funds-I.F.A. | $0 | $0 | $0 |
| State | $0 | $0 | $0 |
| Federal - C.D. | $0 | $0 | $0 |
| Federal - Other | $0 | $0 | $0 |
| Intra-City Other | $1,232,000 | $0 | $0 |
| Total Expense Budget | $113,359,000 | $109,877,000 | $110,440,000 |
| Total Capital Budget | $275.8M | ||