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2016 CIP Recap
VillageofNorthPalmBeach CIPFundRecap Transfersin:Resolution/OrdinanceAmount FY2011Transferin(Y/ESavings)Resolution#201145817,942$ FY2012Transferin(Y/ESavings)Resolution#201261500,000 FY2013Transferin(Y/ESavings)Resolution#201358265,000 FY2015Transferin(Twotenthsofamil)Ordinance#201409305,746 FY2015Transferin(UseofReserves)Ordinance#2014101,643,500 FY2015Transferin(Transferofy/ebudgetarysavings)Resolution#201578142,000 FY2016Transferin(Fourtenthsofamil+addt'ltransferduringbudgetprocess)Ordinance#2015161,103,750 TotalTransfersin$4,777,938 Less:Purchases DescriptionResolution#Amount FiscalYear2013(476,381) FiscalYear2014(832,850) FiscalYear2015(1,762,450) FiscalYear2016 Purchase:CommunityCenterIrrigation201565(18,840) Purchase:ChangeOrderforAthleticFieldResurfacing201577(10,200) Purchase:PoliceVehicleReplacemen201581(143,790) t Purchase:KeyCardAccess201582(20,081) Purchase:EnergyConservationRetrofitProject201583(30,000) Purchase:OsbornePark&CommunityCenterAthleticFieldFenceReplacement201584(244,602) Purchase:OsbornePark&CommunityCenterSiteFenceReplacement201585(46,333) Purchase:Ambulance201606(249,538) Purchase:FrontLoadSanitationCollectionTruck201613(273,786) Purchase:ComputerBackupAppliance201622(12,903) (1,050,073) TotalPurchases$(4,121,754) CIPFundAvailableBalance$656,184 7/21/2016