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Suggested Project Changes to County Projects If One Cent Property Tax Is Not
<br />Allocated to County Projects
<br />R — 1999 -09 Recommended CIP
<br />I — Project cban es ' f one cent not allocated to county projects
<br />County Capital Projects Funding Sources (as included in the County Manager's Recommended 1999 -09 CIP
<br />Proceeds from
<br />Total
<br />e One Half
<br />Funding
<br />Cent Sales Tax $2,597,547
<br />$2,067,356
<br />2004-05
<br />$1,863,562
<br />$2,296,769
<br />Tbrougb
<br />$29,280,564
<br />1997 Bond
<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 />County Capital Projects Funding Sources (as included in the County Manager's Recommended 1999 -09 CIP
<br />Proceeds from
<br />e One Half
<br />Cent Sales Tax $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 $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 $2,774,600
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,774,600
<br />tergovernment
<br />at $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 $385,000
<br />$175,000
<br />$175,0001
<br />$175,000
<br />$175,000
<br />$775,000
<br />$1,860,000
<br />Appropriated
<br />Fund Balance
<br />$220,828
<br />$0
<br />$1779143
<br />$120,996
<br />$60,639
<br />$0
<br />$579,606
<br />Total
<br />Recommended
<br />10 Year CIP
<br />Funding ,f12,919,925
<br />$5,162,246
<br />$3,085,875
<br />$2,987,150
<br />$3,380,000
<br />$23,879,325
<br />$52,414,521
<br />
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