| CAPITAL BUDGET | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Change from | |
| Appropriation Items | Estimated | Supplementals | Revised | Appropriated | FY 96 Revised |
| Capital Improvements | $17,403,200 | $17,403,200 | $28,936,600 | $11,533,400 | |
| Capital Planning | 255,000 | 255,000 | (255,000) | ||
| Capital Developments | 118,849,300 | 118,849,300 | 84,709,800 | (34,139,500) | |
| Road Projects | |||||
| Economic Developement/Other | |||||
| Transportation Buildings | 2,268,900 | $165,000 | 2,433,900 | 2,277,200 | (156,700) |
| Total | $138,776,400 | $165,000 | $138,941,400 | $115,923,600 | ($23,017,800) |
| Plan Of Financing | |||||
| General Fund | $11,518,200 | $11,518,200 | $48,489,300 | $36,971,100 | |
| Uniform School Fund | 1,000,000 | 1,000,000 | 1,985,500 | 985,500 | |
| Transportation Fund | 2,268,900 | $165,000 | 2,433,900 | 2,277,200 | (156,700) |
| Capital Projects Account | |||||
| G.O. Bond Proceeds | 44,331,000 | 44,331,000 | 31,000,000 | (13,331,000) | |
| Revenue Bond Proceeds | 79,658,300 | 79,658,300 | 32,171,600 | (47,486,700) | |
| Revenue Transfers | |||||
| Designated G.F. Equity | |||||
| Total | $138,776,400 | $165,000 | $138,941,400 | $115,923,600 | ($23,017,800) |
| Note: FY 1997 includes $200,000 from SB 251 for the Davis County Higher Ed. land (road) / infrastructure development | |||||
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us