CAPITAL PROJECTS FUNDS
| BOND COMMISSION ALLOCATIONS AVAILABLE | SCHEDULE E-5 | ||||
|---|---|---|---|---|---|
| June 30, 2012 | |||||
| (In Thousands) | |||||
| ALLOCATED | |||||
|
FUND NO. |
AUTHORIZED BY BOND ACTS |
BONDS ISSUED |
BONDS UNISSUED |
UNALLOCATED BALANCE |
|
| 12029 | Student Loan Foundation | $5,000 | $- | $5,000 | $- |
| 12033 | Economic Development | 132,430 | 109,430 | 23,000 | - |
| 12033 | Energy Conservation Loan Fund | 35,000 | 5,000 | 5,000 | 25,000 |
| 12034 | Economic Assistance | 856,800 | 735,162 | 67,288 | 54,350 |
| 12036 | Connecticut Works Fund | 95,000 | 86,463 | 8,537 | - |
| 12050 | Local Capital Improvement | 675,000 | 655,000 | - | 20,000 |
| 12051 | Capital Equipment Purchase | 382,640 | 338,713 | 35,195 | 8,732 |
| 12052 | Grants To Local Governments And Others | 2,242,663 | 1,502,318 | 300,003 | 440,342 |
| 12053 | Economic Development And Other Grants | 69,797 | 66,763 | 3,034 | - |
| 12055 | Housing For Homeless Persons With Aids | 7,511 | 7,096 | 415 | - |
| 12058 | Special Contaminated Property Remediation | 5,000 | 3,000 | 1,000 | 1,000 |
| 12059 | Hartford Downtown Development | 491,880 | 475,810 | 16,070 | - |
| 12063 | Housing Assistance Fund-Parent | 612,978 | 520,100 | 88,233 | 4,645 |
| 12066 | Housing Trust | 135,000 | 80,000 | 15,000 | 40,000 |
| 12067 | CT Bioscience Collaboration | 34,162 | 20,000 | 14,162 | - |
| 13007 | Elimination Of Water Pollution | 398,000 | 397,966 | 34 | - |
| 13010 | Magnet Schools | 7,155,931 | 6,832,926 | 5 | 323,000 |
| 13011 | Specific Highway Purposes | 142,050 | 140,598 | 1,452 | - |
| 13015 | Agricultural Land Preservation | 140,250 | 114,499 | 25,751 | - |
| 13019 | Community Conservation & Development | 1,209,488 | 1,068,298 | 93,176 | 48,014 |
| 13033 | Infrastructure Improvement | 10,520,226 | 7,517,881 | 2,557,769 | 444,576 |
| 13042 | University & State University Facilities | 104,363 | 104,192 | 171 | - |
| 13045 | University of Connecticut 2000 | 1,694,792 | 1,598,792 | - | 96,000 |
| 13048 | CSUS 2020 | 380,000 | 92,280 | 192,720 | 95,000 |
| 17001 | Capital Improvements & Other Purposes | 305,022 | 295,134 | 8,558 | 1,330 |
| 17011 | Capital Improvements & Other Purposes | 580,110 | 551,033 | 5,293 | 23,784 |
| 17021 | Capital Improvements & Other Purposes | 449,674 | 439,134 | - | 10,540 |
| 17041 | Capital Improvements & Other Purposes | 251,081 | 238,398 | 11,183 | 1,500 |
| 17051 | Capital Improvements & Other Purposes | 182,191 | 172,500 | 3,429 | 6,262 |
| 17061 | Capital Improvements & Other Purposes | 170,963 | 167,242 | 2,296 | 1,425 |
| 17071 | Capital Improvements & Other Purposes | 366,363 | 281,042 | 4,016 | 81,305 |
| 17081 | Capital Improvements & Other Purposes | 242,495 | 77,500 | 72,606 | 92,389 |
| 17101 | Capital Improvements & Other Purposes | 25,066 | 7,220 | 10,361 | 7,485 |
| 17121 | Capital Improvements & Other Purposes | 397,775 | - | 141,086 | 256,689 |
| 17831 | Capital Improvements & Other Purposes | 88,295 | 86,802 | 1,493 | - |
| 17851 | Capital Improvements & Other Purposes | 116,687 | 113,336 | 3,351 | - |
| 17861 | Capital Improvements & Other Purposes | 119,860 | 119,463 | 397 | - |
| 17871 | Capital Improvements & Other Purposes | 521,849 | 509,854 | 11,995 | - |
| 17891 | Capital Improvements & Other Purposes | 416,558 | 414,479 | 2,079 | - |
| 17901 | Capital Improvements & Other Purposes | 533,894 | 528,221 | 5,673 | - |
| 17911 | Capital Improvements & Other Purposes | 145,617 | 142,315 | 3,302 | - |
| 17921 | Capital Improvements & Other Purposes | 322,136 | 320,383 | 553 | 1,200 |
| 17931 | Capital Improvements & Other Purposes | 628,254 | 615,736 | 12,518 | - |
| 17951 | Capital Improvements & Other Purposes | 206,590 | 205,950 | 640 | - |
| 17961 | Capital Improvements & Other Purposes | 262,575 | 259,072 | 2,778 | 725 |
| 17971 | Capital Improvements & Other Purposes | 195,281 | 191,057 | 4,224 | - |
| 17981 | Capital Improvements & Other Purposes | 208,069 | 206,845 | 1,224 | - |
| 17991 | Capital Improvements & Other Purposes | 296,960 | 246,124 | 8,033 | 42,803 |
| 21004 | Connecticut Innovations Incorporated | 114,800 | 114,300 | 500 | - |
| 21008 | Bradley Parking Garage | 55,000 | 53,800 | - | 1,200 |
| 21014 | Clean Water/Long Island Sound - GO | 1,133,626 | 893,452 | 240,174 | - |
| 21015 | Clean Water/Drinking Water - Revenue | 2,186,820 | 1,591,655 | 576,745 | 18,420 |
| 35013 | Industrial Building Mortgage Insurance | 26,000 | 5,550 | 19,450 | 1,000 |
| CHFA Supportive Housing | 85,000 | 83,540 | 1,460 | - | |
| CDA Increment Financing | 52,750 | 49,155 | 3,595 | - | |
| Second Injury Fund | 750,000 | 224,100 | 525,900 | - | |
| Totals | $38,963,322 | $31,676,679 | $5,137,927 | $2,148,716 | |