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<br />Capital Improvement Projects Summary <br /> <br />(In millions) <br /> Working Working <br /> Capital FY 10-11 FY 10-11 Capital <br />Capital Improvement: 09/30/10 Revenues Expenses 09/30/11 <br />General CIP Fund 1.23 2.15 2.39 0.99 <br />Utility CIP Fund 0.60 0.60 1.02 0.18 <br />Sewer Rehabilitation 0.05 0.30 0.35 0.00 <br />Drainage Improvement Fund 0.27 0.27 0.27 0.27 <br />1998 GO Bond Fund 0.02 0.02 <br />2004 C/O Bond Fund 0.70 0.55 0.15 <br />2005 GO Bond Fund (0.07) (0.07) <br />2006 C/O Bond Fund (0.29) (0.29) <br />2006 GO Bond Fund 0.09 0.09 <br />2007 C/O Bond Fund 0.94 0.65 0.30 <br />201 0 C/O Bond Fund 0.01 0.01 0.02 <br />Other Infrastructure 0.42 0.01 0.33 0.10 <br />Total Capital Improvement 3.96 3.34 5.55* 1.74 <br />*Includes elP contingencies. <br />8/26/2010 11 :57 AM 38 <br />