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Public Facilities Management
Hall of Justice Improvements Fund

2013 Fund Detail – Approved Budget

Fund Description:
This fund includes the proceeds from the bonds that were issued for the rehabilitation of the Hall of Justice. These resources will be used to support the design, asbestos abatement, and construction associated with the rehabilitation of the Hall of Justice.

Resource Estimates:

Source:
2011 Actual 2012 Projection 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Projection
Beginning Fund Balance $7,503,987 $7,104,359 $0 $0 -100.0%
         
Interfund Total $0 $431,433 $0 $0 -100.0%
Other Financing Sources Total $0 $0 $36,750,000 $36,750,000 100.0%
Investment Earnings $14,676 $0 $0 $0 0.0%
Miscellaneous Revenue Total $0 $1,500 $0 $0 -100.0%
Total Revenue $14,676 $432,933 $36,750,000 $36,750,000 8388.6%
         
Capital Outlays Total $414,304 $7,537,293 $18,804,662 $18,804,662 149.5%
Debt Service Total $0 $0 $250,000 $250,000 100.0%
Interfund Total $0 $0 $431,433 $431,433 100.0%
Total Expenses $414,304 $7,537,293 $19,486,096 $19,486,096 158.5%
         
Ending Fund Balance $7,104,359 $0 $17,263,904 $17,263,904 100.0%