CAPITAL PROJECTS FUNDS
| BOND COMMISSION ALLOCATIONS AVAILABLE | SCHEDULE E-5 | ||||
|---|---|---|---|---|---|
| June 30, 2013 | |||||
| (In Thousands) | |||||
| ALLOCATED | |||||
|
FUND NO. |
AUTHORIZED BY BOND ACTS |
BONDS ISSUED |
BONDS UNISSUED |
UNALLOCATED BALANCE |
|
| 11000 | Economic Recovery Notes | $2,257,524 | $2,198,440 | $- | $59,084 |
| 12029 | Student Loan Foundation | 5,000 | - | 5,000 | - |
| 12033 | Economic Development | 132,430 | 109,430 | 23,000 | - |
| 12033 | Energy Conservation Loan Fund | 40,000 | 5,000 | 5,000 | 30,000 |
| 12034 | Economic Assistance | 1,136,800 | 856,171 | 141,439 | 139,190 |
| 12036 | Connecticut Works Fund | 95,000 | 86,463 | 8,537 | - |
| 12050 | Local Capital Improvement | 705,000 | 672,500 | 10,000 | 22,500 |
| 12051 | Capital Equipment Purchase | 407,540 | 362,988 | 34,420 | 10,132 |
| 12052 | Grants To Local Governments And Others | 2,760,346 | 1,811,192 | 242,078 | 707,076 |
| 12053 | Economic Development And Other Grants | 104,193 | 101,194 | 2,999 | - |
| 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 | 700,478 | 550,600 | 110,323 | 39,555 |
| 12066 | Housing Trust | 160,000 | 80,000 | 38,767 | 41,233 |
| 12067 | CT Bioscience Collaboration Program | 119,275 | 20,000 | 99,275 | - |
| 13007 | Elimination Of Water Pollution | 398,000 | 397,966 | 34 | - |
| 13009 | School Construction | 1,843,740 | 1,839,140 | - | 4,600 |
| 13010 | Magnet Schools | 7,739,931 | 7,264,585 | 84,346 | 391,000 |
| 13011 | Specific Highway Purposes | 142,050 | 140,598 | 1,452 | - |
| 13015 | Agricultural Land Preservation | 150,250 | 114,499 | 30,751 | 5,000 |
| 13019 | Community Conservation & Development | 1,259,488 | 1,080,410 | 159,501 | 19,577 |
| 13033 | Infrastructure Improvement | 11,155,465 | 8,020,171 | 2,743,069 | 392,225 |
| 13042 | University & State University Facilities | 104,363 | 104,192 | 171 | - |
| 13045 | University of Connecticut 2000 | 1,837,792 | 1,598,792 | 239,000 | - |
| 13048 | CSUS 2020 | 475,000 | 266,630 | 113,370 | 95,000 |
| 17001 | Capital Improvements & Other Purposes | 305,022 | 295,134 | 8,772 | 1,116 |
| 17011 | Capital Improvements & Other Purposes | 580,110 | 551,033 | 5,293 | 23,784 |
| 17021 | Capital Improvements & Other Purposes | 449,674 | 439,134 | 2,888 | 7,652 |
| 17041 | Capital Improvements & Other Purposes | 251,081 | 249,333 | 248 | 1,500 |
| 17051 | Capital Improvements & Other Purposes | 182,191 | 172,500 | 3,429 | 6,262 |
| 17061 | Capital Improvements & Other Purposes | 170,964 | 168,637 | 241 | 2,086 |
| 17071 | Capital Improvements & Other Purposes | 365,613 | 281,042 | 10,347 | 74,224 |
| 17081 | Capital Improvements & Other Purposes | 236,669 | 147,178 | 34,816 | 54,675 |
| 17101 | Capital Improvements & Other Purposes | 25,066 | 7,220 | 11,319 | 6,527 |
| 17111 | Capital Improvements & Other Purposes | 79,629 | 25,523 | 16,512 | 37,594 |
| 17121 | Capital Improvements & Other Purposes | 328,147 | 68,491 | 99,228 | 160,428 |
| 17131 | Capital Improvements & Other Purposes | 626,348 | - | 209,788 | 416,560 |
| 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 | 521,848 | 509,854 | 11,994 | - |
| 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 | 291,703 | 246,124 | 8,033 | 37,546 |
| 21004 | Connecticut Innovations Incorporated | 114,801 | 114,300 | 501 | - |
| 21008 | Bradley Parking Garage | 55,000 | 53,800 | - | 1,200 |
| 21014 | Clean Water/Long Island Sound - GO | 1,227,626 | 893,452 | 240,174 | 94,000 |
| 21015 | Clean Water/Drinking Water - Revenue | 2,425,180 | 1,716,590 | 525,810 | 182,780 |
| 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 | $46,628,294 | $37,672,216 | $5,888,047 | $3,068,031 | |