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2017 - 2018 Biennial Budget <br />DEPARTMENT: N/A <br />FUND: City Facilities Fund <br />RESPONSIBLE MANAGER: Bob Giberson <br />City of Tukwila, Washington <br />FUND NUMBER: 306 <br />POSITION: Director <br />Description <br />The City Facilities fund is used for new construction or major reconstruction of city facilities <br />Revenue and Expenditure Summary <br />Ll <br />City Facli tees <br />291 <br />N <br />Actual <br />2014 2015 <br />Projected <br />2016 <br />Budget <br />2016 2017 2018 <br />Percent Change <br />2018 -17 2017 -18 <br />Rewnue <br />Bond Proceeds <br />$ $ <br />$ <br />$ 6,150,000 $ 23,343,009 <br />0.00% 279.56% <br />Total Revenue <br />6,150,000 23,343,000 <br />0.00% 279.56% <br />Expenditures <br />Capital Projects <br />Public Works Shops <br />6,150,000 2 302 000 <br />0.00% - 62.57% <br />Total Capital Projects <br />6,150,000 2 302 000 <br />0.00% - 62.57% <br />Total Expenditures <br />61150,000 2,302,000 <br />0.00*4 -62.57% <br />Beginning Fund Balance <br />Change in Fund Balance <br />- 21,041,000 <br />0. Do% 0.00% <br />0.00% 0.00% <br />Ending Fund Balance <br />$ $ <br />$ • <br />$ $ • $ 21,041,000 <br />0.000A 0.00% <br />291 <br />N <br />