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Non-Departmental Summary <br /> Communit and Environment <br /> Listed below are appropriations for non-departmental Community and Environment related funds and entities. <br /> 289607 2897-08 2008-09 2808-09 2009-10 2089-10 <br /> Actual Actual Original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommend <br /> Community and Environment <br /> Blackwood And Cate Operations $ 21770 $ 21717 $ 10,000 $ 101000 $ 10,000 $ 10,000 <br /> Cape Fear River Assembly $ 31820 $ 31916 $ 31916 $ 0 $ 0 $ 0 <br /> Greenhouse Gas Emissions Project $ 19,104 $ 81000 $ 0 $ 0 $ 0 $ 0 <br /> Hillsborough/Orange Strategic Plan $ 13,819 $ 11190 $ 0 $ 10,000 $ 101000 $ 10,000 <br /> Jordan Lake Dues $ 0 $ 0 $ 0 $ 0 $ 101500 $ 10,500 <br /> Jordan Lake Water Storage Dues $ 41270 $ 2,262 $ 41500 $ 21500 $ 0 $ 0 <br /> Lake Orange $ 1,700 $ 0 $ 1,500 $ 11500 $ 11500 $ 11500 <br /> Partner- Dev & Infrastructure $ 0 $ 0 $ 0 $ 0 $ 21500 $ 21500 <br /> Regional Processing Ctr Study $ 0 $ 15,000 $ 0 $ 0 $ 0 $ 0 <br /> Reserve For Planning Initiatives $ 61970 $ 1161264 $ 22,916 $ 175,436 $ 195t365 $ 0 <br /> Regional Triangle Partnership $ 10,000 $ 10,000 $ 0 $ 0 $ 18,564 $ 181564 <br /> Rural Planning Organization $ 61000 $ 7,500 $ 71566 $ 71500 $ 71700 $ 71700 <br /> Upper Neuse River Basin Dues $ 12,865 $ 141776 $ 13,018 $ 13,018 $ 131018 $ 13,018 <br /> Communit y and Environment Total 81 319 181624 63,4116 219,954 269,147 73,782 <br />