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Suggested Project Changes to County Projects If One Cent Property Tax Is Not
<br />Allocated to County Projects
<br />1L-ksPk"wVw1Mt
<br />R - 1999 -09 Recommended CLP
<br />1 - Project cban es ifone cent not allocated to county
<br />Total
<br />Funding
<br />2004-05
<br />Tbrorgb
<br />Through
<br />1998 -99
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2008 -09
<br />Total
<br />R
<br />SO
<br />$0
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />Homestead Center
<br />1
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />Information
<br />R
<br />$2,665,947
<br />$1,028,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$4,000,000
<br />$10,093,947
<br />Technology
<br />1
<br />$2,665,947
<br />$828,000
<br />$561,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$4,000,000
<br />$9,854,947
<br />R
<br />$55,000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />$0
<br />$55,000
<br />Livestock Scales
<br />1
<br />$55,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$55,000
<br />Loan Pool
<br />R
<br />$150,000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />1
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />New Courthouse
<br />R
<br />$282,5361
<br />$50,000
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$357,536
<br />Renovations
<br />1
<br />$282,536
<br />$50,000
<br />$25,000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$357,536
<br />Northern Human
<br />R
<br />$369,950
<br />$1,003,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,373,450
<br />Services
<br />1
<br />$369,950
<br />$1,003,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,373,450
<br />Northside Human
<br />R
<br />$45,000
<br />$45,000
<br />$0
<br />$01
<br />SO
<br />$0
<br />$0
<br />$90,000
<br />Services
<br />1
<br />$45,000
<br />$45,000
<br />$0
<br />SO
<br />SO
<br />SO
<br />SO
<br />$90,000
<br />R
<br />$0
<br />$0
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Old Courthouse
<br />1
<br />$0
<br />$0
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Orange County
<br />R
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Center for Family
<br />Life
<br />1
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />R
<br />$10,500
<br />$0
<br />$0
<br />$0
<br />$280,000
<br />$0
<br />$0
<br />$290,500
<br />Orange Enterprises
<br />1
<br />$10,500
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />$0
<br />$10,500
<br />Planning 8& Ag
<br />R
<br />$16,500
<br />$125,400
<br />$49,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$191,400
<br />Building
<br />1
<br />$16,500
<br />$125,400
<br />$49,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$191,400
<br />Roofing Projects
<br />R
<br />$473,0001
<br />$110,000
<br />1 $100,1001
<br />$137,500
<br />1 $110,0001
<br />$110,000
<br />$2,200,000
<br />$3,240,600
<br />1
<br />$473,000
<br />$0
<br />$75,500
<br />1 $85,500
<br />1 $0
<br />$75,0001
<br />$75,000
<br />$784,000
<br />
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