2013-2014 budget - City of Syracuse

227
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
300 Washington Street Garage $55,994 $40,975 $40,975 $25,032
Harrison Street Garage-Phase III $3,332 $1,138 $1,138 $0
320 Walton Street Bridge $23,578 $20,631 $20,631 $17,448
Fire Apparatus Replacement-2003 $2,207 $1,931 $1,931 $1,633
Fire Apparatus Replacement-2003 $3,954 $3,460 $3,460 $2,927
Public Infrastructure Improvements $30,531 $26,715 $26,715 $22,593
Clinton Square Traffic Improvements $36,787 $32,188 $32,188 $27,221
City-Owned Sidewalks $3,679 $3,219 $3,219 $2,722
Road Reconstruction-2002 $101,156 $88,512 $88,512 $74,855
2002 Unimproved Street Overlay $8,681 $7,596 $7,596 $6,424
Traffic Signal Program $7,357 $6,438 $6,438 $5,444
City-Owned Building Improvements-2001/02 $5,517 $4,828 $4,828 $4,083
Parking Garage Rehabilitation-2001 $6,437 $5,632 $5,632 $4,763
Parking Garage Rehabilitation-2003 $6,530 $5,713 $5,713 $4,831
Forman Park Improvements $3,679 $3,219 $3,219 $2,722
Lakefront Transportation Study $27,348 $23,929 $23,929 $20,237
Fineview Place Bridge $3,679 $3,219 $3,219 $2,722
W. Seneca Street Bridge $5,517 $4,828 $4,828 $4,083
Retaining Walls $9,564 $8,369 $8,369 $7,078