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2013/14 Proposed Budget in Brief
 and Permits 13,500,000 14,275,700 14,846,700 15,440,600 15, 903,800 16,301,400
Fines and Penalties 7,560,000 7,500,000 7,537,500 7,575,200 7,613,100 7,651,200
Use of Money and Property
http://www.beverlyhills.org/cbhfiles/storage/files/6138782681292016105/2013-14ProposedBudgetinBrief050113.pdf
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FY 2009-10 CIP Budget
 306,038
897 455 CRESCENT
GARAGE
640,815 0 0 0 0 0 0
903 PLAYGROUND
EQUIPMENT
MAINTENANCE AND
IMPROVEMENTS
50,000 25,000 25,000 25,000 25,000 25,000 125,000
904 NEW OFFICE
TRAILER FOR STAFF
AT GREYSTONE
ESTATE
75,000 13,255 0 0 0 0 13,255
914 PARK
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/5480--FY 2009-10 CIP BUDGET WEB.pdf
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2009-10 1st Quarter Budget Status Report - Volume II
 $3,096,657.56 $519,293.00 $1,300,000.00 $100,000.00 $100,000.00 $100,000.00
483 TENNIS COURTS
AND SITE
ENHANCEMENTS
$303,460.82 $106,038.00 $40,000.00 $160,000.00 $0.00 $0.00
903 PLAYGROUND
EQUIPMENT
MAINTENANCE AND
IMPROVEMENTS
$0.00 $25,000.00 $25,000.00
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/6188--FY 09-10 1st Qtr CIP Report.pdf
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FY 2010-11 CIP Budget
 127,663 100,000 100,000 100,000 0 427,663
442 GREYSTONE PARK
IMPROVEMENTS
3,615,951 1,676,668 2,600,000 1,120,000 200,000 200,000 5,796,668
483 TENNIS COURTS
AND SITE
ENHANCEMENTS
409,498 81,209 160,000 0 0 0 241,209
903 PLAYGROUND
EQUIPMENT
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7716--FY 2010-11 CIP BUDGET BOOK Vol 2 - FINAL 2.pdf
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2010-11 Mid-Year Budget Status Report - Vol 2
 241,209
903 PLAYGROUND
EQUIPMENT
MAINTENANCE
AND
IMPROVEMENTS
25,000 25,571 25,000 25,000 25,000 25,000 125,571
914 PARK FACILITIES
RENOVATION
PROJECTS -
ROXBURY PARK
829,528 250,571 0 0 0 0 250,571
925 ORANGE GROVE
MASTER PLAN/REC
FACILITY
27,092
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8336--volume 2 - condensed.pdf
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FY 2011-12 CIP Budget
 3,148,163 600,000 100,000 100,000 100,000 100,000 1,000,000
Total by Fund 17,197,170 4,429,050 6,139,550 5,660,450 5,681,750 3, 903,550 25,814,350
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CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND
81-Parking Enterprise
CIP # / Project Name 10/11
Projected
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/9594--Annual CIP Budget FY 11-12 thru 15-16 - Adopted - FINAL.pdf
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2011-12 Mid-Year Budget Status Report Vol. 2
 AND
GROUNDWATER
DEVELOPMENT
3,148,163 600,000 100,000 100,000 100,000 100,000 1,000,000
Total by Fund 17,197,170 4,429,050 6,139,550 5,660,450 5,681,750 3, 903,550 25,814,350
V - 13 FY 2011/12 Mid-Year Report
CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/10157--volume 2 - CIP Report - condensed version.pdf
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