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Public Facilities Management
Stadium Construction FUND

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes the proceeds from the bonds that were issued for the new stadium, as well as state grant dollars and contributions from corporate sponsors. These resources will be used to support the design and construction of Huntington Park.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $256,348 $13,254 $0 $0 -100.0%
         
Intergovernmental Total $146,642 $0 $0 $0 0.0%
Other Financing Sources Total $0 $0 $0 $3,300,000 100.0%
Investment Earnings $801 $0 $0 $0 0.0%
Miscellaneous Revenue Total $217,016 $3,524,486 $0 $0 -100.0%
Total Revenue $364,460 $3,524,486 $0 $3,300,000 -6.4%
         
Capital Outlays Total $141,184 $13,254 $0 $0 -100.0%
Interfund Total $466,370 $3,524,486 $0 $3,300,000 -6.4%
Total Expenses $607,554 $3,537,740 $0 $3,300,000 -6.7%
         
Ending Fund Balance $13,254 $0 $0 $0 0.0%