2013-2014 budget - City of Syracuse

226
GENERAL FUND DEBT SERVICE
SERIAL BONDS-INTEREST
11.97107
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget
175 Harrison Street Parking Garage $0 $0 $0 $0
220 Harrison Street Garage-2nd Phase $120 $0 $0 $0
Convention Center Garage $7,200 $0 $0 $0
Fayette Parking Garage Renovations $996 $0 $0 $0
235 Washington Street Garage-Conversion to Fixed Rate $207,707 $152,955 $152,955 $94,186
275 1995/96 Traffic Signal Interconnect $1,096 $594 $594 $0
Walton Street Bridge Improvements $4,384 $2,380 $2,380 $0
Fire Station Rehabilitation $9,864 $5,354 $5,354 $0
1997 Fire Apparatus Replacement $1,096 $594 $594 $0
2000 Fire Apparatus Replacement $6,576 $3,568 $3,568 $0
1999 Fire Station Rehabilitation $3,616 $1,962 $1,962 $0
Hotel Syracuse Parking Garage $4,110 $2,230 $2,230 $0
Parking Facility Lighting $5,480 $2,974 $2,974 $0
Salt Storage Shed Construction $1,644 $892 $892 $0
2000 Creek Walk Construction Phase IV $9,798 $5,318 $5,318 $0
Kirkpatrick/Solar Street Improvements $3,452 $1,874 $1,874 $0
2000 Unimproved Street Overlay $4,110 $2,230 $2,230 $0
2000/01 Road Construction $29,426 $15,972 $15,972 $0
Sunnycrest Park Track Improvements $1,370 $744 $744 $0
2000 City Sidewalk Improvements $2,192 $1,190 $1,190 $0
2000 Settled Claim $4,768 $2,588 $2,588 $0
2000 Public Park Improvements $19,618 $10,648 $10,648 $0
2001 Public Improvements $8,768 $4,758 $4,758 $0