| CITY OF WILLIAMSBURG | ||||||||
| SUMMARY OF GENERAL CAPITAL | ||||||||
| IMPROVEMENTS - SALES TAX FUND | ||||||||
| ACTUAL | ESTIMATED | ADOPTED | ||||||
| FISCAL YEAR | FISCAL YEAR | FISCAL YEAR | ||||||
| 2001-2002 | 2002-2003 | 2003-2004 | ||||||
| Revenues: | ||||||||
| 1% Sales Tax | 4,019,315 | 4,000,000 | 4,000,000 | |||||
| Interest Earnings | 91,555 | 125,000 | -- | |||||
| Sale of Land | 304,335 | -- | -- | |||||
| State School Construction | 205,859 | 102,974 | 103,029 | |||||
| Miscellaneous | 136,779 | 25,000 | -- | |||||
| Bond Proceeds | 7,000,000 | -- | 4,500,000 | |||||
| Transfer from Surplus | -- | -- | 995,475 | |||||
| Transfer - Future Projects | (7,496,580) | 7,475,009 | -- | |||||
| Total | 4,261,263 | 11,727,983 | 9,598,504 | |||||
| Expenditures: | ||||||||
| Public Works | 655,846 | 3,740,032 | 2,555,000 | |||||
| Police | 181,960 | 113,146 | -- | |||||
| Fire | 18,457 | 100,000 | 145,000 | |||||
| Recreation-Open Space | 863,666 | 7,178 | 108,000 | |||||
| General Government | 931,238 | 2,940,000 | 633,996 | |||||
| Contingency | 157,262 | 232,700 | 200,000 | |||||
| Schools | -- | 153,493 | -- | |||||
| Parking Garage | 336,544 | 3,000,000 | -- | |||||
| Library | 44,500 | 70,500 | 18,500 | |||||
| Debt Service | 1,071,790 | 1,370,934 | 5,938,008 | |||||
| Total Expenditures | 4,261,263 | 11,727,983 | 9,598,504 | |||||
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