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Public Facilities Management
Stadium Construction Fund

2013 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:
2011 Actual 2012 Projection 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Projection
Beginning Fund Balance $13,254 $74 $0 $0 -100.0%
         
Other Financing Sources Total $0 $3,425,000 $0 $0 -100.0%
Miscellaneous Revenue Total $3,511,289 $0 $0 $0 0.0%
Total Revenue $3,511,289 $3,425,000 $0 $0 -100.0%
         
Materials & Services Total $0 $33,000 $0 $0 -100.0%
Capital Outlays Total $13,254 $0 $0 $0 0.0%
Interfund Total $3,511,215 $3,392,074 $0 $0 -100.0%
Total Expenses $3,524,469 $3,425,074 $0 $0 -100.0%
         
Ending Fund Balance $74 $0 $0 $0 0.0%