Appendix D. ORDINANCES MAKING APPROPRIATIONS AND IMPOSING TAXES
Latest version.
Ordinance
NumberDate Purpose Amount 2659 3-13-82 Appropriation for cash capital from sale of Torpedo Plant Buildings 1 and 3 $269,959.00 2694 6-12-82 July, 1982-June, 1983 General and school funds $141,353,161.00 2725 10-16-82 Appropriation for cash capital from sale of John Tyler School $797,200.00 2739 11-13-82 Acquisition and improvement of land for parks, playgrounds and schools $19,280,000.00 2828 6-28-83 Appropriation for cash capital from sale of surplus city real property (224 North Fayette Street; 1.2 acres in vicinity of Eisenhower Avenue, Mill Road and Capital Beltway; right-of-way along Washington Street and Franklin Street) 2833 6-28-83 July, 1983-June, 1984 General and school funds $152,149,737.00 2853 10-25-83 Appropriation for cash capital from sale of John Tyler School, capital program reserve funds $797,200.00 2854 10-25-83 Appropriation for public safety pension account from general fund unappropriated fund balance funds $235,914.00 2889 12-19-83 Appropriation for cash capital from sale of surplus city real property (Torpedo Plant) and from capital program reserve funds (Parker Gray) $5,251,897.00 2922 5-12-84 Appropriation for school construction and remodeling, street construction and improvements, and city building construction and improvements $18,500,000.00 2945 6-18-84 July, 1984-June, 1985 General and school funds $138,576,016.00 3009 1-12-85 Appropriation from general fund to:
Payment of interest on temporary loans$133,448.00 Payment of principal on temporary loans $1,750,000.00 Cash capital $431,552.00 3069 6-25-85 July, 1985-June, 1986 General and school funds $145,751,139.00 3099 12-14-85 Appropriation for cash capital from sale of surplus city real property (Lee Street parking lot site and John Roberts Homesite) from capital program reserve funds $2,874,072.84 3102 1-18-86 Appropriation of proceeds of sale of public improvement bonds for construction, addition to and remodeling of school buildings; improving streets and bridges; acquiring and improving land for parks and playgrounds $22,000,000.00 3131 6-10-86 Appropriation from sale of surplus real property (Metro site in Cameron Run Valley and Torpedo Factory site) from capital program reserve funds $1,000,000.00 3145 6-14-86 July, 1986-June, 1987 General, school and other funds $205,345,289.00 3172 12-13-86 Appropriation from sale of surplus city real property (John Roberts site and Torpedo Factory site) from capital program reserve account $1,000,000.00 3180 1-24-87 (a) Appropriations to:
General fund$1,022,810.00 Special revenue fund $304,780.00 Enterprise fund $5,178.00 Capital projects fund $9,018,817.00 (b) Appropriation to:
Special revenue fund$3,911,711.00 (c) Appropriation to:
General fund$1,420,668.00 (d) Appropriation from general fund balance to:
General fund$263,400.00 3199 4-11-87 Appropriation of unencumbered, unappropriated monies from sale of John Roberts and Parker Gray sites, from general fund $832,543.00 Appropriation of unencumbered, unappropriated monies from general fund to capital projects fund $1,500,000.00 3224 6-13-87 July 1987-June 1988 General, special revenue, equipment replacement $220,394,237.00 3234 9-22-87 Appropriation to special revenue fund for fiscal year 1988 $51,719.00 3244 10-19-87 (a) Appropriations to:
General fund$989,864.00 Special revenue fund $24,537.00 (b) Appropriations to special revenue fund $3,045,434.00 (c) Appropriations to:
General fund$3,381,220.00 Special revenue fund $3,205,622.00 3245 10-19-87 Appropriation of unencumbered, unappropriated monies from the sale of John Roberts and Old Police/Jail sites and the Torpedo Factory from general fund to capital projects fund $2,227,000.00 3279 3-12-88 Appropriation of unencumbered, unappropriated monies to capital projects fund
(a) Substance abuse services center/homeless shelter$2,700,000.00 (b) Fruit growers express site acquisition $1,300,000.00 3313 6-18-88 Appropriations for support of city government, payment of interest and principal of the city debt and for other municipal expenditures, expenses and purposes for fiscal year 1988-1989 $232,085,283.00 3316 6-18-88 Supplemental appropriations for support of city government $4,684,737.00 3343 11-19-88 (a) Appropriations to:
General fund$1,733,031.00 Equipment replacement fund $270,874.00 (b) Appropriation to:
Special revenue fund$3,658,887.00 (c) Appropriation to:
General fund$698,427.00 (d) Appropriation to:
Special revenue fund$478,000.00 (e)Appropriation of unencumbered monies from general fund to capital projects fund $5,000,000.00 (f)Appropriations to:
General fund$1,670,000.00 (g) Transfer of amounts from one department to another within general fund (total) [$294,714.00] (h) Transfer of amounts from one department to another within general fund (total) [$4,090,167.00] 3362 3-18-89 Supplemental appropriations for support of city government (a) Special revenue fund $331,149.00 (b) Special revenue fund $30,989.00 3374 Supplemental appropriations for support of city government (a) Special revenue fund $2,439,430.00 (b) Special revenue fund $113,116.00 (c) Equipment replacement fund $1,426,796.00 3385 6-17-89 Appropriations for support of city government $256,284,629.00 3387 6-17-89 Appropriations for support of city government (a) Special revenue fund $669,849.00 (b) Special revenue fund $4,313.00 (c) General fund $803,497.00 3419 12-16-89 (1) Appropriations for support of city government (a) General fund $1,166,922.00 (b) Enterprise fund $6,815.00 (c) Equipment replacement reserve fund $674,174.00 (2) Special revenue fund $3,689,385.00 (3) Special revenue fund $1,425,885.00 (4) Special revenue fund $385,465.00 (5) Special revenue fund $15,800.00 (6) Appropriations for support of city government [a] General fund $203,457.00 [b] Special revenue fund $3,600.00 (7) Appropriations for support of city government [a] General fund $2,539,092.00 [b] Special revenue fund $531,232.00 (8) Appropriations for support of city government [a] General fund [$57,265.00] (9) General fund [$550,000.00] 3442 3-24-90 1. General fund $124,520.00 2. Special revenue fund $1,226,131.00 3. Special revenue fund $22,500.00 4. Special revenue fund $13,842.00 5. Capital projects fund $738,308.00 6. Enterprise fund $29,000.00 3466 6-16-90 Supplemental appropriations for support of city government 1. Special revenue fund $77,579.00 2. Special revenue fund $3,500.00 3467 6-16-90 Supplemental appropriations for support of city government 1.—4. Support of city government $271,434,222.00 5., 6. Capital improvement project $20,565,680.00 7., 8. Support of city government $280,078,878.00 9. Transfer of funds $84,742,249.00 3488 12-15-90 Supplemental appropriations for support of city government 1. General fund
Enterprise fund
Equipment replacement reserve fund$1,150,115.00
$44,313.00
$435,754.002. Special revenue fund $5,555,891.00 3. Special revenue fund $987,352.00 4. Special revenue fund $593,412.00 5. Special revenue fund $33,600.00 6. Special revenue fund $38,000.00 7. General fund $20,080.00 8. General fund
Special revenue fund$256,554.00
$138,017.009. Capital projects fund $78,000.00 3503 3-16-91 Supplemental appropriations for support of city government 1. Special revenue fund $1,435,940.00 2. Special revenue fund $8,800.00 3. Pilot recycling enterprise fund $386,975.00 3527 6-15-91 Supplemental appropriations for support of city government 1. Special revenue fund $985,122.00 2. Special revenue fund $74,165.00 3. Special revenue fund $93,200.00 4. Pilot recycling enterprise fund $83,425.00 5. General fund $55,316.00 3528 6-15-91 Appropriations for support of city government for fiscal year July 1991—June 1992 1.—4. Support of city government $276,594,508.00 5., 6. Capital improvement fund $11,763,192.00 7., 8. Support of city government $280,012,983.00 9. Transfer of funds $87,275,965.00 3546 12-14-91 Supplemental appropriations for support of city government 1. General fund
Enterprise fund
Equipment replacement reserve fund$1,682,214.00
$39,546.00
$322,257.002. Special revenue fund $4,590,518.00 3. Special revenue fund $708,315.00 4. Special revenue fund $960,418.00 5. Special revenue fund $325,000.00 6. General fund $90,264.00 7. General fund
Special revenue fund$123,178.00
$84,193.003564 4-25-92 Supplemental appropriations for support of city government 1. General fund $23,562,940.00 2. Special revenue fund $2,007,427.00 3. Special revenue fund $4,000.00 4. General fund $206,671.00 5. General fund
Capital projects fund$2,200,000.00
$2,200,000.003577 6-13-92 Supplemental appropriations for support of city government 1. Special revenue fund $789,243.00 2. Special revenue fund $24,623.00 3578 6-13-92 Appropriations for support of city government for fiscal year July 1992—June 1993 1.—4. Support of city government $279,199,670.00 5., 6. Capital improvement fund $11,590,264.00 7., 8. Support of city government $279,199,670.00 9. Transfer of funds $88,294,001.00 3608 12-12-92 Appropriations for support of city government for fiscal year July 1992—June 1993 1. General fund $2,178,476.00 2. Special revenue fund $4,653,096.00 3. Special revenue fund $2,314,721.00 4. Special revenue fund $811,240.00 5. Special revenue fund $1,875.00 6. General fund $350,630.00 7. General fund $933,869.00 3631 5-15-93 Supplemental Appropriations for fiscal year 1993 1. Special revenue fund $394,169.00 2. Special revenue fund $1,699,453.00 3. Special revenue fund $23,641.00 3634 6-12-93 Supplemental appropriations for fiscal year 1993 1. Special revenue fund $67,064.00 2. Special revenue fund $3,388,648.00 3. Special revenue fund $3,000.00 3635 6-12-93 Appropriations for support of city government for fiscal year July 1993—June 1994 1.—4. Support of city government $286,425,287.00 5., 6. Capital improvement project $11,019,390.00 7., 8. Support of city government $286,425,287.00 9. Transfer of funds $94,811,740.00 3668 9-18-93 Special revenue fund $987,376.00 3694 1-22-94 Appropriations for support of city government for fiscal year 1994 1. General fund $3,904,034.00 2. Special revenue fund $7,889.906.00 3. Special revenue fund $572,058.00 4. Special revenue fund $923,523.00 5. Special revenue fund $17,488.00 6. General fund $250,000.00 7. General fund $8,384,771.00 8. General fund $237,500.00 9. Special revenue fund $335,076.00 10. Special revenue fund $53,179.00 3724 5-14-94 Supplemental appropriations for fiscal year 1994 1. General fund $10,797,350.00 Capital projects fund $11,913,627.00 2. Special revenue fund $11,913,627.00 3. Special revenue fund $934,140.00 4. Special revenue fund $30,201.00 5. Equipment replacement fund $33,500.00 6. Capital projects fund $433,511.00 3742 6-18-94 Supplemental appropriations for fiscal year 1994 1. Special revenue fund $249,626.00 2. Special revenue fund $388,226.00 3. Special revenue fund $99,338.00 3743 6-18-94 Appropriations for the support of city government 1.—4. Support of city government $302,152,942.00 5., 6. Capital improvement project $17,069,470.00 7., 8. Support of city government $302,152,942.00 9. Transfer of funds $86,269,809.00 3756 10-15-94 Supplemental appropriations for fiscal year 1995 1. General fund $3,456,814.00 2. Special revenue fund $8,854,742.00 3. Special revenue fund $738,011.00 4. Special revenue fund $1,155,399.00 5. Special revenue fund $3,000.00 6. Capital projects fund $30,597.00 7. General fund $105,509.00 8. General fund $190,859.00 3783 2-25-95 Appropriations for support of city government for fiscal year July 1994—June 1995 1. Special revenue fund $4,071,249.00 2. Special revenue fund $33,163.00 3. Capital projects fund $3,437,255.00 4. Special revenue fund $49,925.00 5. Special revenue fund $314,985.00 6. Equipment replacement fund $333,104.00 7. Equipment replacement fund $272,600.00 3808 6-17-95 Supplemental appropriations for fiscal year July 1994—June 1995 1. Special revenue fund $1,867,308.00 2. Special revenue fund $690,936.00 3. Special revenue fund $300,312.00 4. Capital projects fund $14,200.00 5. Capital projects fund $13,450,733.00 6. Equipment replacement fund $1,016,000.00 7. General fund $500,000.00 3809 6-17-95 Appropriations for support of city government for fiscal year July 1995—June 1996 1.—4. Support of city government $319,275,424.00 5., 6. Capital improvement project $16,248,528.00 7. Transfer of funds $93,204,434.00 8., 9. Support of city government $319,275,424.00 3826 10-14-95 Supplemental appropriations for fiscal year July 1995—June 1996 1. Equipment replacement reserve fund and component unit $5,811,265.00 2. Special revenue fund $11,883,714.00 3. Special revenue fund $2,631,520.00 4. Special revenue fund $1,552,057.00 5. General fund $196,712.00 6. Component unit fund $43,615.00 7. Capital projects fund $133,425.00 3846 2-24-96 Supplemental appropriations for fiscal year July 1995—June 1996 1. Special revenue fund $428,802.00 2. Special revenue fund $18,000.00 3. Special revenue fund $7,000.00 4. Capital projects fund $725,354.00 5. General fund $175,000.00 6. Component unit fund $560,133.00 7. Equipment replacement fund $148,516.00 3874 6-15-96 Supplemental appropriations for fiscal year July 1995—June 1996 1. Special revenue fund $3,660,788.00 2. Special revenue fund $568,355.00 3. Special revenue fund $90,470.00 4. Special revenue fund $20,000.00 5. Capital projects fund $4,438,792.00 6. General fund $18,191,908.00 7. General fund $19,445.00 8. General fund $1,214,056.00 9. Component unit $-218,942.00 10. Equipment replacement fund $26,646.00 3875 6-15-96 Appropriations for support of city government for fiscal year July 1996—June 1997 1.—4. Support of city government $341,236,732.00 5., 6. Capital improvement project $25,139,169.00 7. Transfer of funds $106,514,137.00 8., 9. Support of city government $341,236,732.00 3895 11-16-96 Supplemental appropriations for fiscal year July 1996—June 1997 1. General fund $4,016,735.00 2. Equipment replacement fund $894,912.00 3. Component unit $44,242.00 4. Special revenue fund $14,999,261.00 5. Special revenue fund $975,233.00 6. Special revenue fund $1,710,521.00 7. Special revenue fund $25,728.00 8. General fund $92,586.00 9. Component unit $54,260.00 10. Capital projects fund $1,006,975.00 11. General fund $1,214,056.00 3919 3-15-97 Supplemental appropriations for fiscal year July 1996—June 1997 1. Special revenue fund $1,665,182.00 2. Special revenue fund $13,144.00 3. Capital projects fund $630,416.00 4. General fund $240,000.00 5. Component unit $770,564.00 6. Component unit $86,442.00 3941 6-14-97 Supplemental appropriations for fiscal year July 1996—June 1997 1. Special revenue fund $2,766,808.00 2. Special revenue fund $6,159.00 3. Capital project fund $5,785,992.00 4. Capital project fund $2,690,935.00 5. General fund $521,152.00 3942 6-14-97 Support of government for the fiscal year beginning on the first day of July 1997 and ending on the thirtieth day of June 1998 1.—4. Support of city government $368,570,076.00 5., 6. Capital improvement project $34,415,815.00 7. Transfer of funds $108,765,526.00 8. Support of city government $368,570,076.00 3963 10-25-97 Supplemental appropriations for fiscal year July 1997—June 1998 1. General fund $3,379,936.00 Equipment replacement reserve fund $954,524.00 Enterprise fund $218,672.00 2. Special revenue fund $15,785,962.00 3. Special revenue fund $1,336,919.00 4. Special revenue fund $1,354,577.00 5. Special revenue fund $14,901.00 6. General fund $39,157.00 7. Capital projects fund $690,000.00 8. General fund $1,104,100.00 3976 1-24-98 Supplemental appropriations for fiscal year July 1998—June 1999 1. Capital projects fund $1,328,324.00 2. Component unit $509,336.00 3. Special revenue fund $686,806.00 4. General fund $20,257.00 5. General fund $73,770.00 6. Equipment replacement fund $307,698.00 4015 6-13-98 Supplemental appropriations for fiscal year July 1998—June 1999 1. Special revenue fund $4,217,519.00 2. Special revenue fund $363,080.00 3. Capital project fund $5,615,893.00 4. General fund $26,395.00 5. Equipment replacement fund $168,411.00 6. General fund $2,088,870.00 7. Capital projects fund $6,385,000.00 4016 6-13-98 Supplemental appropriations for fiscal year July 1998—June 1999 1.—4. Support of local government $399,762,053.00 5., 6. Capital improvements project $53,104,882.00 7. Transfer of funds $115,285,289.00 8., 9. Support of local government $399,762,053.00 4023 10-17-98 Supplemental appropriations for fiscal year July 1998—June 1999 1. General fund $3,623,265.00 2. Special revenue fund $16,302,225.00 3. Special revenue fund $85,763.00 4. Special revenue fund $1,347,010.00 5. Special revenue fund $1,500.00 6. General fund balance $159,644.00 7. General fund $967,088.00 8. Capital projects fund $776,025.00 9. General fund $275,000.00 4066 6-12-99 Supplemental appropriations for fiscal year July 1998—June 1999 1. Special revenue fund $7,729,472.00 2. Special revenue fund $61,814.00 3. General fund $8,682,202.00 4. General fund $2,457,788.00 5. Equipment replacement fund $175,000.00 6. General fund $1,974,189.00 7. Capital projects fund $200,000.00 8. Component unit $2,317,960.00 9. Component unit $317,000.00 10. Component units $448,284.00 4067 6-12-99 Support of government for the fiscal year beginning on the first day of July 1998 and ending on the thirtieth day of June 1999 1.—4. Support of city government $387,782,968.00 5., 6. Capital improvement project $31,810,244.00 7. Transfer of funds $125,334,796.00 8., 9. Support of city government $387,782,968.00 4080 10-16-99 Supplemental appropriations for fiscal year July 1999—June 2000 1. General fund $4,865,300.00 Equipment replacement fund $921,192.00 Component unit $64,403.00 2. Special revenue fund $18,663,260.00 3. Special revenue fund $2,196,351.00 4. Special revenue fund $1,834,478.00 5. General fund $82,079.00 6. General fund $39,338.00 4106 2-12-00 Supplemental appropriations for fiscal year July 1999—June 2000 1. Special revenue fund $1,295.551.00 2. Special revenue fund $175,130.00 3. Capital project fund $14,512,259.00 4. Equipment replacement fund $423,000.00 5. General fund $256,070.00 6. General fund $200,000.00 4146 6-17-00 Supplemental appropriations for fiscal year July 1999—June 2000 1. Special revenue fund $4,921,571.00 2. Special revenue fund $54,000.00 3. Equipment replacement fund $1,557,054.00 4. Component unit $20,000.00 5. Component unit $1,152,159.00 6. General fund $761,822.00 7. Component unit $494,235.00 8. Component unit $844,882.00 4147 6-17-00 Supplemental appropriations for fiscal year July 1999—June 2000 1.—4. Support of city government $426,579,958.00 5. Capital improvement project $39,109,605.00 6. Capital improvement project $39,109,605.00 4169 10-14-00 Supplemental appropriations for fiscal year July 2000—June 2001 1. General fund $3,207,099.00 Equipment replacement fund $1,161,163.00 Component unit $377.00 2. Special revenue fund $11,610,429.00 3. Special revenue fund $540,949.00 4. Special revenue fund $1,918,454.00 5. General fund $89,075.00 6. Component unit $41,427 7. Equipment replacement fund $304,000.00 8. General fund $425,587.00 9. General fund $754,950.00 4191 3-17-01 Support of government for the fiscal year beginning on the first day of July 2000 and ending on the thirtieth day of June 2001 1. Special revenue fund $2,967,093.00 2. Special revenue fund $295,593.00 3. Equipment replacement fund $510,000.00 4. General fund $16,900.00 5. General fund $400,000.00 6. Capital projects fund $1,396,530.00 7. General fund $179,221.00 4212 6-16-01 Support of government for the fiscal year beginning on the first day of July 2000 and ending on the thirtieth day of June 2001 1. Special revenue fund $2,092,549.00 2. Component unit $511,657.00 3. General fund $17,451,193.00 4. Equipment replacement fund $76,905.00 5. Component unit $1,052,787.00 6. Capital projects fund $1,141,814.00 4213 6-16-01 Support of government for the fiscal year beginning on the first day of July 2001 and ending on the thirtieth day of June 2002 1.—4. Support of city government $472,207,624.00 5., 6. Capital improvement project $53,527,463.00 7. Transfer of funds $150,125,198.00 8., 9. Support of city government $472,207,624.00 4221 10-13-01 Support of government for the fiscal year beginning on the first day of July 2001 and ending on the thirtieth day of June 2002 1. General fund $3,729,754.00 Equipment replacement reserve fund $1,409,622.00 Component unit $140,954.00 2. Special revenue fund $13,608,257.00 3. Special revenue fund $1,029,419.00 4. Special revenue fund $1,712,226.00 5. General fund $16,431.00 6. Component unit $18,634.00 7. Equipment replacement fund $600,000.00 8. General fund $890,895.00 9. General fund $813,730.00 10. Capital projects fund $409,000.00 4238 2-23-02 Support of government for the fiscal year beginning on the first day of July 2001 and ending on the thirtieth day of June 2002 1. Special revenue fund $1,153,481.00 2. Component unit $1,601.00 3. Capital projects fund $1,193.835.00 4259 6-15-02 Support of government for the fiscal year beginning on the first day of July 2001 and ending on the thirtieth day of June 2002 1. Special revenue fund $5,884,176.00 2. Component unit $1,632,842.00 3. General fund $7,500,000.00 4. Equipment replacement fund $213,000.00 5. Component unit $1,535,595.00 6. Special revenue fund $317,017.00 4260 6-15-02 Support of government for the fiscal year beginning on the first day of July 2002 and ending on the thirtieth day of June 2003 1.—4. Support of city government $496,654,479.00 5., 6. Capital improvement project $54,678,360.00 7. Transfer of funds $161,018,962.00 8., 9. Support of city government $496,654,479.00 4275 11-16-02 Support of government for the fiscal year beginning on the first day of July 2002 and ending on the thirtieth day of June 2003 1. General fund $3,117,566.00 2. Special revenue fund $12,050,263.00 3. Special revenue fund $12,573,437.00 4. Special revenue fund $1,734,624.00 5. General fund $38,537.00 6. General fund $750,980.00 7. General fund $1,375,987.00 8. General fund $0.00 9. Capital projects fund $2,000,000.00 4304 6-14-02 Support of government for the fiscal year beginning on the first day of July 2002 and ending on the thirtieth day of June 2003 1. Special revenue fund $3,101,478.00 2. Component unit $2,207,544.00 3. General fund $12,300,000.00 4. Equipment replacement fund $200,000.00 5. Component unit $1,754,174.00 6. Special revenue fund $438,657.00 7. General fund $541,785.00 8. General fund $[400,000.00] 4305 6-14-03 Support of government for the fiscal year beginning on the first day of July 2003 and ending on the thirtieth day of June 2004 1.—4. Support of city government $553,078,684.00 5. Capital improvement project $88,949,838.00 6. Transfer of funds $171,705,385.00 8., 9. Support of city government $553,078,684.00 4319 11-15-03 Support of government for the fiscal year beginning on the first day of July 2003 and ending on the thirtieth day of June 2004 1. General fund $2,386,468.00 2. Special revenue fund $18,954,654.00 3. Special revenue fund $1,043,900.00 4. Special revenue fund $718,920.00 5. General fund $58,139.00 6. General fund $1,184,951.00 4351 6-12-04 Supplemental appropriations for fiscal year 2004 1. Special revenue fund $7,334,700.00 2. Component unit $2,834,857.00 3. General fund $4,200,000.00 4. Equipment replacement fund $199,277.00 5. Component unit $929,055.00 6. General fund $1,677,254.00 7. Capital projects fund $179,435.00 8. Component unit $400,000.00 4352 6-12-04 Supplemental appropriations for fiscal year 2005 $579,458,294.00 4363 10-16-04 Support of government for the fiscal year beginning on the first day of July 2004 and ending on the thirtieth day of June 2005 1. General fund $1,525,942.00 Equipment replacement fund $803,462.00 Component unit $864.00 2. Special revenue fund $17,525,221.00 3. Special revenue fund $1,046,517.00 4. Special revenue fund $795,943.00 5. General fund $68,107.00 6. General fund $1,922,038.00 7. Component unit ($4,642.00) 4381 3-12-05 Supplemental appropriations for fiscal year 2005 $4,596,596.00 4417 6-21-05 Support of government for the fiscal year 2005 1., 2. Special revenue fund $1,748,476.00 3. General fund $7,536,116.00 4. Equipment replacement fund $720,000.00 5. Component unit $809,016.00 6. General fund $70,000.00 7. Component unit $1,228,000.00 8. General fund $387,000.00 9. General fund $33,687,931.00 10. Special revenue fund $516,603.00 4418 6-21-05 Support of government for the fiscal year 2005 1.—4. Support of city government $613,377,271.00 5., 6. Capital improvement project $67,811,626.00 7. Tranfers $202,979,195.00 8., 9. Support of city government $613,377,271.00 10. General fund $6,420,000.00 11. General fund/Affordable housing special revenue $889,815.00 12. Special revenue fund $1,000,000.00 4429 11-12-05 Support of government for the fiscal year 2005 1. Equipment replacement fund $1,023,507.00 2. Special revenue fund $17,015,946.00 3. Special revenue fund $1,269,154.00 4. Special revenue fund $676,785.00 5. General fund $71,263.00 6. General fund $2,824,000.00 7. Component unit $3,552.00 8. Special revenue fund - affordable housing $22,100,000.00 9. Capital projects fund $205,247.00 10. Special revenue fund $1,875,000.00 11. General fund $143,569.00 12. General fund $0 13. General fund $4,277,000.00 4440 4-22-06 Special revenue fund $3,617,723.00 4453 6-17-06 Support of government for the fiscal year 2006 1. Special revenue fund $1,707,292.00 2. Compenent unit $519,765.00 3. General fund $4,732,890 4. Equipment replacement fund $440,315.00 5. Component unit $976,614.00 6. General revenue fund $44,938.00 7. Special revenue fund $1,233,413.00 8. Special revenue fund $1,687,029.00 9. General fund $36,331.00 4454 6-17-06 Support of government for the fiscal year 2007 1.—4 Support of city governent $657,249,339.00 5., 6. Capital improvement project expenditures $60,023,662.00 7. Transfers $213,974,439.00 8., 9. Support of city government $657,249,339.00 10. General fund $7,913,000.00 11. Special revenue $1,000,000.00 4467 11-18-06 Support of government for the fiscal year 2007 1. Equipment replacement reserve fund $916,599.00 2. Special revenue fund $10,669,047.00 3. Special revenue fund $889,867.00 4. Special revenue fund $1,194,796.00 5. General fund $28,187.00 6. General fund $2,649,421.00 7. Special revenue fund—affordable/workforce housing $-0- 8. General fund $-0- 9. General fund $4,971,406.00 4485 11-18-06 Support of government for the fiscal year 2007 1. Special revenue $5,799,935.00 2. Capital projects $1,524,084.00 3. General fund $7,353,288.00 4. Equipment replacement fund $770,000.00 5. Component unit $1,487,560.00 6. Special revenue fund $126,000.00 7. Special revenue fund $105,100.00 8. General fund $333,467.00 9. General fund $24,263,072.00 10. General fund $1,100,000.00 4486 6-16-07 Support of government for the fiscal year 2007 1.—4. Support of city government $680,221,408.00 5., 6. Public schools $66,125,370.00 7. Transfers $227,577,949.00 8.—10. General fund $680,221,408.00 4486 11-27-07 Support of government for the fiscal year 2008 1. Equipment replacement fund $433,959.00 2. Special revenue fund $11,610,438.00 3. Special revenue fund $3,184,448.00 4. Special revenue fund $13,605,811.00 5. General revenue fund $69,072.00 6. Capital projects $116,135.00 7. General fund $2,345,870.00 8. General fund $3,368,000.00 9. General fund $0.00 10. General fund $700,000.00 11. General fund $577,000.00 4529 4-12-08 Support of government for the fiscal year 2008 1. Special revenue fund $1,891.846.00 2. Capital projects $94,031.00 3. General revenue fund $0.00 4. General revenue fund $0.00 5. General revenue fund $36,554.00 6. General revenue fund $23,211.00 7. Special revenue fund $126,000.00 4553 6-14-08 Support of government for fiscal year 2008 $3,085,718.00 4554 6-14-08 1.—4. Support of city government $745,713,583.00 5., 6. Public schools $98,261,469.00 7. Transfers $231,932,429.00 8., 9. Support of city government $745,713,583.00 10. General fund $4,200,000.00 11. General fund $9,501,000.00 4563 11-15-08 Support of government for the fiscal year 2009 1. Equipment replacement reserve fund $799,180.00 2. Special revenue fund $9,807,935.00 3. Special revenue fund $2,578,518.00 4. Special revenue fund $8,576,865.00 5. General revenue fund $56,173.00 6. Capital projects $937,356.00 7. General revenue fund $2,902,820.00 8. General revenue fund $0.00 9. General revenue fund $780,000.00 4585 4-18-09 Support of government for the fiscal year 2009 1. Special revenue fund $3,375,439.00 2. Capital projects $151,008.00 3. General revenue fund $0.00 4. General revenue fund $(9,330.059.00) 5. Special revenue fund $(1,350.347.00) 6. Special revenue fund $108,042.00 7. General revenue fund $196,000.00 8. Special revenue fund $225,000.00 9. Special revenue fund $180,000.00 4600 6-13-09 Support of government for the fiscal year 2009 1. Special revenue fund $2,523,504.00 2. Capital projects $417,062.00 3. General revenue fund $8,950,000.00 Capital project fund $8,950,000.00 4. Equipment replacement fund $795,000.00 5. Component unit $801,559.00 6. Special revenue fund $432,060.00 7. Special revenue fund $3,243.00 8. Special revenue fund $(66,835.00) 4601 6-13-09 Support of government for the fiscal year 2010 1.—10. Support of city government $703,504,135.00 11. General fund $7,705,000.00 4635 11-21-09 Support of government for the fiscal year 2010 1. Equipment replacement fund $1,953,475.00 2. Special revenue fund $7,023,040.00 3. Special revenue fund $4,550,645.00 4. Stimulus fund $2,161,876.00 5. Special revenue fund $11,161,685.00 6. General fund $11,421.00 7. Capital projects fund $278,653.00 8. General fund $1,694,734.00 9. General fund $0.00 10. Special revenue fund $401,826.00 11. General fund $418,858.00 4651 4-17-10 Support of government for the fiscal year 2010 1. Special revenue fund $5,338,910.00 2. Capital projects fund $2,352,860.00 3. Capital projects fund $11,238.00 4. Stimulus fund $4,522,800.00 5. General fund $125,000.00 6. Special revenue fund $208,789.00 7. Special revenue fund $200,000.00 4665 6-12-10 Support of government for the fiscal year 2010 1. Special revenue fund $8,288,052.00 2. Capital projects $9,572.00 3. General fund $226,958.00 Capital project fund $226,958.00 4. Equipment replacement fund $196,000.00 5. Component unit $990,588.00 6. General fund $0.00 4666 6-12-10 Support of government for the fiscal year 2011 1.—10. Support of city government $753,895,111.00 11. General fund $9,066,000.00 4701 12-18-10 Support of government for the fiscal year 2011 1. Equipment replacement reserve fund $548,223.00 2. Special revenue fund $11,160.837.00 3. Stimulus fund $5,393,398.00 4. Special revenue fund $6,469,457.00 5. Stimulus fund $1,317,279.00 6. Special revenue fund $7,332,639.00 7. General fund $13,192.00 8. Capital project fund $1,625,157.00 9. General fund $3,839,183.00 10. General fund $0.00 11. Special revenue fund $100,208.00 12. Special revenue fund $205,501.00 13. General fund $490,701.00 4714 4-16-11 Support of government for the fiscal year 2011 1. Special revenue fund $3,155,864.00 2. Stimulus fund $9,170,000.00 3. General fund $0.00 4. Special revenue fund/housing fund $962,782.00 4728 6-25-11 Support of government for the fiscal year 2012 1—4. Support of city government $768,038,908.00 5, 6. Capital project fund $92,170,569.00 7. Transfer $248,950,435.00 10. General fund $1,800,000.00 11. General fund $8,791,000.00 4729 6-25-11 Support of government for the fiscal year 2011 1. Special revenue fund $1,566,934.00 2. Equipment replacement fund $629,013.00 3. Component unit $1,860,898.00 4744 11-12-11 Support of government for the fiscal year 2012 1. Equipment replacement reserve fund $1,657,200.00 2. Special revenue fund $12,675,040.00 3. Stimulus fund $4,503,204.00 4. Special revenue fund $3,016,408.00 5. Special revenue fund $10,020,363.00 6. General fund $12,992.00 7. Capital project fund $839,461.00 8. General fund $8,358,936.00 9. Special revenue fund $0.00 10. Special revenue fund/component unit $777,600.00 4760 4-14-12 Support of government for the fiscal year 2012 1. Special revenue fund $4,163.309.00 2. Capital project fund $14,596,675.00 3. General fund $0.00 4. General fund $317,102.00 5. Affordable housing fund $587,102.00 6. General fund $73,454,827.00 7. General fund $995,391.00 4766 6-16-12 Support of government for the fiscal year 2013 1—4. Support of city government $829,974,947.00 5, 6. Capital project fund $134,504,335.00 7. Various funds $256,757,381.00 10. General fund $2,675,762.00 11. General fund $10,457,000.00 4767 6-16-12 Support of government for the fiscal year 2012 1. Special revenue fund $4,175.448.00 2. Equipment replacement fund $2,901,569.00 3. Component unit $1,473,824.00 4. General fund $5,322,592.00 5. General fund $314,644.00 6. Component unit $210,000.00 7. Component unit $549,000.00 8. Capital projects $935,845.00 4780 12-15-12 Support of government for the fiscal year 2013 1. Equipment replacement fund $5,078,420.00 2. Special revenue fund $12,558,437.00 3. Stimulus fund $583,088.00 4. Special revenue fund $3,471,630.00 5. Special revenue fund $18,355,363.00 6. General fund $1,770.00 7. Capital projects $1,531,899.00 8. General fund $10,340,918.00 9. General fund $0.00 10. Special revenue fund/component unit $777,379.00 11. General fund $46,991.00 12. Capital projects $250,000.00 13. General fund $19,256,545.00 4799 4-13-13 Support of government for the fiscal year 2013 1. Special revenue fund $226,167.00 2. General fund $0.00 3. General fund $180,000.00 4. General fund $9,776.00 5. Affordable housing fund $135,000.00 6. Special revenue fund $13,245.00 4818 6-15-13 Support of government for the fiscal year 2013 1. Special revenue fund $324,796.00 2. General fund $15,300,503.00 3. Capital project fund $1,729,436.00 4. Special revenue fund $200,000.00 5. Special revenue fund $13,980,117.00 6. General fund $0.00 6. Capital projects fund $66,262.00 4819 6-15-13 Support of government for the fiscal year 2014 1.—5. Support of city government $804,538,724.00 6. Public schools $76,735,227.00 7. Transfers $272,693,861.00 8.—10. General fund $200,000.00 11. General fund $10,193,000.00 4847 12-14-13 Support of government for the fiscal year 2014 1. Equipment replacement reserve fund $5,237,857.00 2. Special revenue fund $5,504,697.00 3. General fund $516,620.00 4. Special revenue fund $7,380,685.00 5. Special revenue fund $405,432.00 6. Special revenue fund $2,027,892.00 7. General fund $4,073.00 8. Capital projects $979,339.00 9. General fund $2,842,339.00 10. General fund $0.00 11. Special revenue fund $92,979.00 4867 4-12-14 Support of government for the fiscal year 2014 1. Special revenue fund $1,664,158.00 2. General fund $0.00 3. General fund $252,500.00 4. General fund $55,000.00 5. Affordable housing fund $165,000.00 6. Northern Virginia Transportation Authority fund $11,585,632.00 7. Special revenue fund $774.165.00 8. Special revenue fund $871,089.00 9. Special revenue fund $83,826.00 10. DASH fund $43,013.00 11. General fund $18,635,000.00 4890 6-14-14 Support of government for the fiscal year 2014 1. Special revenue fund $1,909,287.00 2. General fund $5,588,948.00 3. Other special revenue $97,264.00 4. Internal services fund $863,333.00 5. Capital projects $138,260.00 6. Special revenue fund $56,454.00 7. Special revenue fund $18,263,136.00 8. General fund $0.00 9. Special revenue fund $166,113.00 10. Library fund $14,916.00 11. Affordable housing fund $5,074.00 4891 6-14-14 Support of government for the fiscal year 2015 1.—4. Support of city government $867,047,306.00 5., 6. Capital improvement projects $92,464,283.00 7. Transfers $293,203,120.00 8., 9. Support of city government $867,047,306.00 10. General fund $8,722,000.00 4906 10-18-14 Support of government for the fiscal year 2015 1. Equipment replacement reserve fund $5,112,438.00 2. Special revenue fund $6,230,399.00 3. General fund $363,460.00 4. Special revenue fund $1,752,789.00 5. Special revenue fund $247,129.00 6. Capital projects $1,996,827.00 7. General fund $311,443.00 8. General fund $0.00 4921 1-24-15 Support of government for the fiscal year 2015 1. Equipment replacement reserve fund $1,064,788.00 2. General fund $5,319,500.00 3. Special revenue fund $1,457,169.00 4. Special revenue fund $440,822.00 5. Capital projects $5,435,048.00 6. General fund $175,500.00 7. DASH fund $222,000.00 4934 4-18-15 Support of government for the fiscal year 2015 1. Special revenue fund $1,679,490.00 2. General fund $0.00 3. General fund $1,015,000.00 4. Special revenue fund $77,900.00 5. Special revenue fund $50,183.00 6. Special revenue fund $26,500.00 4954 6-13-15 Support of government for the fiscal year 2016 $912,707,783.00 4955 6-13-15 Support of government for the fiscal year 2016 1. Special revenue fund $1,830,739.00 2. Capital project fund $63,500.00 3. Special revenue fund $109,521.00 4. Special revenue fund $1,095,000.00 5. Special revenue fund $87,600.00 6. General fund $33,995,000.00 7. General fund $97,000.00 4969 10-17-15 Support of government for the fiscal year 2016 1. Equipment replacement reserve fund $2,579,864.00 2. Special revenue fund $4,160,166.00 3. Special revenue fund $1,998,179.00 4. Other special revenue fund $54,208.00 5. Other special revenue fund—Seized assets $86,100.00 6. General fund $770,555.00 7. General fund $10,645,678.00 4984 1-30-16 Support of government for the fiscal year 2016 1. Equipment replacement reserve fund $7,340.00 2. Special revenue fund $1,882,852.00 3. Special revenue fund $445,075.00 4. Capital projects $550,000.00 5. General fund $0.00 6. General fund $197,126.00 4992 4-16-16 Support of government for the fiscal year 2016 1. Special revenue fund $2,214,696.00 2. Special revenue fund $115,000.00 3. Component unit $1,354,073.00 4. General fund $16,985.00 5. General fund $3,358.00 5023 6-18-16 Support of government for the fiscal year 2016 1. Special revenue fund $1,175,537.00 2. Potomac Yard fund $337,000.00 3. General fund $77,500.00 4. General fund $0.00 5. Special revenue fund $150,000.00 5024 6-18-16 Support of government for the fiscal year 2017 1.—4. Support of city government $1,203,096,354.00 5., 6. Capital improvement project $394,604,052.00 7. Transfers $321,269,888.00 10. General fund $10,776,000.00 5042 11-12-16 Support of government for the fiscal year 2017 1. Equipment replacement reserve fund $4,533,832.00 2. Special revenue fund $3,246,970.00 3. Special revenue fund $1,905,793.00 4. Other special revenue fund $300,385.00 5. Other special revenue fund—Seized assets $604,596.00 6. General fund $3,386,251.00 7. General fund $1,400,000.00 8. Other special revenue fund $600,000.00 9. Capital projects $2,647,500.00 10. Equipment replacement reserve fund $496,220.00 11. Component unit ($158,000.00) 5053 2-25-17 Support of government for the fiscal year 2017 1. Equipment replacement reserve fund $73,435.00 2. Special revenue fund $5,971,625.00 3. Special revenue fund $445,850.00 4. Capital projects $8,953,038.00 5. General fund $0.00 6. General fund $226,256.00 7. Component unit $882,345.00 8. General fund $34,168,000.00 5056 3-18-17 Support of government for the fiscal year 2017 1. Component unit—City public schools $1,934,459.00 2. Component unit—City public schools ($2,540,975.00 3. General fund $0.00 4. Capital projects $4,475,434.00 5071 6-24-17 Support of government for the fiscal year 2018 1. Appropriation $1,343,685,563.00 2. Appropriation $1,343,685,563.00 3. Appropriation $1,343,685,563.00 4. Appropriation $1,343,685,563.00 5. Capital improvement projects $145,265,804.00 6. Capital improvement projects $145,265,804.00 7. General fund transfer 354,094,258.00 10. General fund $11,210,000.00 11. General fund $114,000.00 5072 6-24-17 Support of government for the fiscal year 2017 1. Special revenue fund ($215,142.00) 2. Equipment replacement reserve fund $531,372.00 3. General fund $511,667,000.00 4. General fund $0.00 5. Special revenue fund $731,250.00 6. Sanitary sewer fund $1,314,431.00 7. Capital projects $1,084,375.00 5093 11-18-17 Support of government for the fiscal year 2018 1. Equipment replacement reserve fund $1,916,305.00 2. Special revenue fund $2,964,078.00 3. Special revenue fund $951,476.00 4. Donations and other special revenue funds $5,013,101.00 5. Other special revenue fund—seized assets $90,042.00 6. General fund $7,071,908.00 7. Equipment replacement reserve fund $1,057,822.00 8. General fund $150,000.00 9. General fund $0.00 10. General fund $124,205,981.00 11. Capital projects $1,624,191.00 5124 4-14-18 Support of government for the fiscal year 2018 1. Capital projects $50,000.00 5128 4-14-18 Support of government for the fiscal year 2018 1. Equipment replacement reserve fund $171,489.00 2. Special revenue fund $6,505,861.00 3. Special revenue fund $843,734.00 4. Capital projects $4,338,357.00 5. General fund $0.00 6. Component unit $4,650.00 7. General fund $43,230,766.00 5152 6-23-18 Support of government for the fiscal year 2019 1—4 Support of the government $1,438,343,309.00 5, 6. Capital improvement project expenditures $199, 571,217.00 7. Transferred funds $373,528,790.00 8, 9. Support of the government $1,438,343,309.00 10. General fund $10,157,000.00 5153 6-23-18 Support of government for the fiscal year 2018 1. Special revenue fund $2,531,431.00 2. General fund $0.00 3. Special revenue fund $15,400.00 4. Special revenue fund $366,660.00 5. Component unit $250,000.00 6. Affordable housing fund $4,419,975.00 7. Capital projects $186,805.00 5180 11-17-18 Support of government for the fiscal year 2019 1. Equipment replacement fund $2,646,630.00 2. Affordable housing fund $11,963,510.00 3. Special revenue fund $3,144,828.00 4. Special revenue fund $3,473,226.00 5. Donations and other special revenue funds $514,031.00 6. Other special revenue fund $(1,009,724.00) 7. Capital projects $25,513,238.00 8. General fund $0.00 9. Component unit $4,464,580.00 10. Component unit $(32,581.00) 11. Special revenue fund $322,453.00 12. Estimated revenue $3,290,899.00 13. General fund $684,400.00 5181 11-17-18 Support of government for the fiscal year 2019 1. Capital projects $495,000.00 5212 3-16-19 Support of government for the fiscal year 2019 1. Equipment replacement reserve fund $200,629.00 2. Special revenue fund $1,508,458.00 3. Special revenue fund $209,074.00 4. Other special revenue fund—Seized assets $742,700.00 5. Capital projects $50,072,319.00 6. General fund $0.00 7. General fund $5,550,000.00 8. Affordable housing fund $5,455,517.00 9. Appropriation $25,00.00 10. Special revenue fund $1,204,500.00 5230 6-22-19 Support of government for the fiscal year 2019 1. Special revenue fund $3,973,572.00 2. General fund $0.00 3. Special revenue fund $59,557.00 4. Special revenue fund $218,296.00 5. Component unit $26,000.00 6. Affordable housing fund $578,066.00 7. Equipment replacement fund $136,000.00 8. Capital projects $9,802.00 5231 6-22-19 Support of government for the fiscal year 2020 1. Support of government $1,425,940,530.00 2. Expenditures $1,425,585,952.00 3. Object of expenditures $1,425,585,952.00 4. Source of revenue $1,425,585,952.00 5. Capital improvement project expenditures $139,963,490.00 6. Source of revenue $139,963,490.00 7. Transfer of funds $389,476,724.00 10. General fund $9,186,000.00 5255 11-16-19 Support of government for the fiscal year 2020 1. Equipment replacement reserve fund $1,679,075.00 2. Affordable housing fund $12,422,851.00 3. Special revenue fund $2,987,647.00 4. Special revenue fund $18,328,203.00 5. Donations and other special revenue funds $693,835.00 6. Other special revenue fund—seized assets $1,018,205.00 7. Capital projects $17,519,693.00 8. General fund $0.00 9. Component unit $181,461.00 10. Component unit $24,820.00 11. Special revenue fund—Alexandria Transit Company (DASH) $3,338,175.00 12. General fund $7,362,696.00 13. Equipment replacement reserve fund $309,500.00 14. General fund $632,000.00 5267 1-25-20 Support of government for the fiscal year 2020 1. Capital projects $2,738,554.00 5269 2-22-20 Support of government for the fiscal year 2020 1. Equipment replacement reserve fund $188,642.00 2. Special revenue fund $293,033.00 3. Donations and other special revenue fund $737,313.00 4. Capital projects $8,443,618.00 5. General fund $0.00 6. Special revenue fund—Alexandria Transit Company (DASH) $5,478,400.00 7. General fund $4,550,000.00 8. Component unit—Alexandria libraries $8,554.00 9. Affordable housing fund $3,500,000.00 5286 6-20-20 Appropriations for the support of the government for the fiscal year 2021 1. Support of government $1,504,832,558.00 2. Total appropriations $1,504,832,558.00 3. Total appropriations $1,504,832,558.00 4. Total estimated revenue $1,504,832,558.00 5. Capital improvement project expenditures $205,803,815.00 6. Total estimated revenue $205,803,815.00 7. Total transfer of funds $386,339,384.00 10. Total general fund $8,802,000.00 5287 6-20-20 Provision for the support of the government for the fiscal year 2020 1. Affordable housing fund Estimated revenue $2,759,565.00 Appropriation $578,066.00 2. Special revenue fund $1,430,122.00 3. Special revenue fund $1,094,129.00 4. Special revenue fund $56,430.00 5. Capital projects ($21,395,303.00) 6. General fund $0.00 7. Cares Act fund $13,909,478.00 8. Special revenue fund $4,000,000.00 9. General fund $3,000,000.00 10. Component unit $50,000.00