Document Date
Meeting Description
Document Type
Meeting Date
Page Number
13
Financing Plan
Sources of Funds
Funding: Budget Available
GOB PROCEEDS S 6.0 Million YES
GENERAL FUND-ESCROWS S 500K Thousand YES
BURKE ST PROCEEDS S 3.6 Million YES
REPURPOSING BROAD ST PRKWY |S 2.0 Million NO
TOTALS 12.1 Million
NEED S 2.9M
CALL IT S 3.0M NO
PROJECT TOTAL S 15.1M
*These are round numbers
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