2013-2014 budget - City of Syracuse

230
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
380 Kirk Park Improvements $2,266 $1,812 $1,812 $1,338
Castle/State Streets Parks $1,460 $1,168 $1,168 $862
Lewis Park Water Playscape $538 $430 $430 $318
Parks Facility Improvements $1,176 $940 $940 $694
Fire Apparatus $12,928 $10,336 $10,336 $7,636
Walton Street Bridge Improvements $3,968 $3,172 $3,172 $2,344
Fire Station Repairs $7,936 $6,346 $6,346 $4,688
1997/2000 City Buildings-Salt Dome $7,936 $6,346 $6,346 $4,688
Unimproved Streets Overlay $3,968 $3,172 $3,172 $2,344
1999/2000 Road Reconstruction $39,680 $31,728 $31,728 $23,438
1999/2000 Traffic Signal Improvements $3,968 $3,172 $3,172 $2,344
1999/2000 Fire Vehicles $8,202 $6,558 $6,558 $4,844
101 Chester Street Phase II $992 $794 $794 $586
1999/2000 DPW Vehicles $14,946 $11,950 $11,950 $8,828
1995/96 Traffic Signal Interconnect $14,550 $11,634 $11,634 $8,594
Police Facility $16,864 $13,484 $13,484 $9,962
1998/99 Kirkpatrick/Solar Streets $3,968 $3,172 $3,172 $2,344
1998/99 Creek Walk Phases I-IV $3,968 $3,172 $3,172 $2,344
395 Pension Obligation $104,390 $82,810 $82,810 $60,190