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Suggested Project Changes to County Projects If Property Tax Is Not Allocated to
<br />County Projects
<br />k kip \9900 \kS$1 cnt
<br />The spreadsheet below summarizes different scenarios of not having some portion of the one cent of property tax for County capital
<br />projects. The chart below provides a color coded key indicating the funding levels for each project.
<br />R = 1999 -09 Recommended CIP
<br />1 = Project changes if one cent not allocated to county projects
<br />('minMr ranital Projects Funding Sources (as included in the County Manager's Recommended 1999 -09 CIP
<br />Total
<br />Proceeds from
<br />Funding
<br />2004 -05
<br />Cent Sales Tax
<br />Through
<br />$2,067,356
<br />$1,926,965
<br />hrough
<br />T
<br />1998 -99
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2008 -09
<br />Total
<br />('minMr ranital Projects Funding Sources (as included in the County Manager's Recommended 1999 -09 CIP
<br />10 Year
<br />Difference
<br />10 Year CIP Funding without
<br />One Cent Designated for County
<br />Projects 12,251,455 4,473,646, 2,376,700 2,257,150 2,630,000 19,791,325 43,780,276 (7,634,629)
<br />(2,519,428)
<br />10 Year CIP Funding with 1/2 of
<br />One Cent Designated for County
<br />Projects 12,585,690 4,817,908 2,731,290 2,622,378 ;3,005,000 21,835,325 47,597,591 1 (3,817,315)
<br />Proceeds from
<br />the One Half
<br />Cent Sales Tax
<br />$2,597,547
<br />$2,067,356
<br />$1,926,965
<br />$1,863,562
<br />$2,296,769
<br />$18,528,365
<br />$29,280,564
<br />1997 Bond
<br />Proceeds
<br />$6,100,000
<br />$2,070,540
<br />$0
<br />$0
<br />$0
<br />$0
<br />$8,170,540
<br />2/3 Net Debt
<br />Reduction Bonds
<br />$2,774,600
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,774,600
<br />Iutergovernment
<br />al
<br />$173,480
<br />$160,750
<br />$97,592
<br />$97,592
<br />$97,592
<br />$487,960
<br />$1,114,966
<br />Transfers from
<br />General Fund
<br />(earmarked for
<br />articular
<br />$385,000
<br />$175,000
<br />$175,000
<br />$175,000
<br />$175,000
<br />$775,000
<br />$1,860,000
<br />Appropriated
<br />Fund Balance
<br />$220,828
<br />$0
<br />$177,143
<br />$120,996
<br />$60,639
<br />$0
<br />$579,606
<br />Bquiya ent o ,
<br />n
<br />709;180
<br />RUN
<br />WIN" WOW
<br />7 634 629
<br />w
<br />668470
<br />688;524
<br />- Z34;455,
<br />X750,000.
<br />Total
<br />Recommended
<br />10 Year CIP
<br />undig
<br />$12,919,925
<br />$5,162,170
<br />$3,085,880
<br />$2,987,605
<br />$3,380,000
<br />1$23,879,325
<br />1 $51,414,905
<br />10 Year
<br />Difference
<br />10 Year CIP Funding without
<br />One Cent Designated for County
<br />Projects 12,251,455 4,473,646, 2,376,700 2,257,150 2,630,000 19,791,325 43,780,276 (7,634,629)
<br />(2,519,428)
<br />10 Year CIP Funding with 1/2 of
<br />One Cent Designated for County
<br />Projects 12,585,690 4,817,908 2,731,290 2,622,378 ;3,005,000 21,835,325 47,597,591 1 (3,817,315)
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