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<br />METROPOLITAN COUNCIL
<br />OPERATING CAPITAL
<br />Capital
<br />Outlay
<br />Rent Total
<br />SOURCES OF FUNDS
<br />Environmental Services
<br />Metro Transit Bus (Metro Transit Capital Budget)
<br />Hiawatha Light Rail (Metro Transit Capital Budget)
<br />Northstar Commuter Rail (Metro Transit Capital Budget)
<br />Metropolitan Transportation Services
<br />Housing & Redevelopment Authority
<br />Community Development
<br />Regional Administration
<br />Transfers From General Fund
<br />$ 253,400 $ 358,711 $ 612,111
<br />315,140 - 315,140
<br />135,420 - 135,420
<br />7,430 - 7,430
<br />97,230 210,677 307,907
<br />26,840 189,529 216,369
<br />22,780 169,182 191,962
<br />256,760 1,186, 671 1,443,431
<br />100,000 100,000
<br />TOTAL SOURCES OF CAPITAL FUNDS $ 1,115,000 $ 2,214,770 $ 3,329,770
<br />BY DIVISION & PROGRAM
<br />REGIONAL ADMINISTRATION
<br />Desktop Replacement $ 50,600 $ - $ 50,600
<br />Laptop Replacement 23,800 - 23,800
<br />Printer Replacement 1,600 - 1,600
<br />Small standard hardware/software (RA/CD/MTS) 70,000 - 70,000
<br />Subtotal Regional Administration (010) $ 146,000 $ $ 146,000
<br />Replacement Hardware/Software $ 104,000 $ - $ 104,000
<br />Security Improvements 150,000 - 150,000
<br />Enterprise Projects 300,000 - 300,000
<br />Telephone/Mobile ComputingNideo Conferencing 75,000 - 75,000
<br />Web Technology 50,000 - 50,000
<br />Emerging Technologies 75,000 - 75,000
<br />Storage/Backup 115,000 - 115,000
<br />EDC1/FTH Switch Upgrade Expansion 100,000 - 100,000
<br />Subtotal Infrastructure Capital Projects $ 969,000 $ $ 969,000
<br />CENTRAL SERVICES
<br />Building Expenses - 390 N. Robert $ - $2,134,770 $ 2,134,770
<br />Furniture & Equipment - 80,000 80,000
<br />Subtotal Central Services $ - $ 2,214,770 $ 2,214,770
<br />TOTAL CAPITAL OUTLAY $ 1,115,000 $ 2,214,770 $ 3,329,770
<br />NET CHANGE IN RESERVES
<br />TOTAL CAPITAL OUTLAY $ 1,115,000
<br />LESS: DIRECTLY CHARGED TO CAPITAL PROGRAM (711,390)
<br />NET OPERATING BUDGET EXPENDITURES $ 403,610
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