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Suggested Project Changes to County Projects If One Cent Property Tax Is Not
<br />Allocated to County Projects
<br />k Ldp \"W XIWICW
<br />R - 1999 -09 Recommended CIP
<br />I - Project cbanjzes i one cent not allocated to coup 'ects
<br />Efland Sewer
<br />R
<br />Total
<br />$1,200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,300,000
<br />1
<br />$100,000
<br />Funding
<br />$0
<br />$0
<br />$0
<br />s0
<br />$0
<br />2004 -05
<br />Environmental
<br />R
<br />Tbrougb
<br />$12,251,455
<br />$4,473,570
<br />$2,376,705
<br />$2,257,605
<br />$2,630,000
<br />Through
<br />$57,357,955
<br />Resources
<br />1998.99
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2008 -09
<br />Total
<br />Parkland &
<br />R
<br />Conservation
<br />Recreation
<br />$105,000
<br />$50,000
<br />$25,000
<br />$25,000
<br />$50,000
<br />$50,000
<br />$500,000
<br />$805,000
<br />1
<br />R
<br />$155,000
<br />$25,000
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Facilities
<br />Development
<br />$105,000
<br />$0
<br />$0
<br />$25,000
<br />$50,000
<br />$50,000
<br />$500,000
<br />$730,000
<br />riangle Sportsple:
<br />FTR
<br />$1,700,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$300,000
<br />$4,000,000
<br />Total Water,
<br />1
<br />$1,700,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$300,000
<br />$4,000,000
<br />Total Recreation
<br />A
<br />$355,000
<br />$1,375,000
<br />1 $225,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$800,000
<br />and parks project
<br />$2,844,390
<br />$4,614,350
<br />$1,701,540
<br />$455,000
<br />$450,000
<br />$480,000
<br />$900,000
<br />$11, 445,280
<br />1
<br />$355,000
<br />$1,375,000
<br />1
<br />1
<br />$200,000
<br />$200,000
<br />$800,000
<br />Costs
<br />$2,844,390 1
<br />$4,564,350 1
<br />$1,5 %,540
<br />$455,000
<br />$450,000
<br />$480,000
<br />$900,000 11
<br />$11,290,280
<br />Efland Sewer
<br />R
<br />$100,000
<br />$1,200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,300,000
<br />1
<br />$100,000
<br />$1,200,000
<br />$0
<br />$0
<br />$0
<br />s0
<br />$0
<br />$1,300,000
<br />Environmental
<br />R
<br />$12,251,455
<br />$4,473,570
<br />$2,376,705
<br />$2,257,605
<br />$2,630,000
<br />$19,791,325
<br />$57,357,955
<br />Resources
<br />$100,000
<br />$150,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$800,000
<br />$1,850,000
<br />1
<br />Conservation
<br />$100,000
<br />$150,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$800,000
<br />$1,850,000
<br />Utility Extension
<br />R
<br />$155,000
<br />$25,000
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$205,000
<br />Development
<br />1
<br />$155,000
<br />$25,000
<br />$25,000
<br />$0
<br />$0
<br />s0
<br />$0
<br />$205,000
<br />Total Water,
<br />A
<br />Land, and Sewer
<br />$355,000
<br />$1,375,000
<br />1 $225,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$800,000
<br />$3,355,000
<br />1
<br />1
<br />Project Costs
<br />$355,000
<br />$1,375,000
<br />$225,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$800,000
<br />$3,355,000
<br />Total County
<br />A
<br />$13,577,295
<br />$12,919,925
<br />$5,162,170
<br />$3,085,880
<br />$2,987,605
<br />$3,380,000
<br />$23,879,325
<br />$64,992,200
<br />Projects
<br />1
<br />$13,577,295
<br />$12,251,455
<br />$4,473,570
<br />$2,376,705
<br />$2,257,605
<br />$2,630,000
<br />$19,791,325
<br />$57,357,955
<br />
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