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os/oz/zoo9
<br />Summary -County Capital Investment Plan for County Capital Projects
<br />FY 2009-19
<br />Budgeted Funding
<br />ioroiro9 2009-10 2010-11 2011-12 2012-13 2013-14 201415 2015-16 2016-17 2017-18 2018-19 Tai P~~
<br />
<br />Revenues
<br />
<br />$8363 924 $2 880 000 $3 215000 $3,390,000 $2 780 000 $2665 000 $2 730 000 $3 105 000 $2 880,000 $2 830 000 $2 205,000 $37 043,924
<br />$2 710 000 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $2,710,000
<br />$898 370 $1 290 000 $90,000 $90 000 $90.000 E90 000 $90 000 $90 000 $90 000 $90 000 $90 000 $2 788 370
<br />$1595 930 $425 000 $0 SO $0 $0 $0 $0 $0 $0 $0 $2,020,930
<br />$13 368,224 $4,595,000 $3,30 000 $3,480,000 ;2,870 000 52,755,000 $2,820 000 $3,195,000 $2,970 D00 $2,920 000 $2,295 000 $44 573,224
<br />bt
<br />$1200 000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 000
<br />$9250 000 $0 $0 $0 $0 $0 $0 $0 $0 $0 59,250,000
<br />$12oa,ooo $o $o o $o $o $o $o $o $o $o $1 os 000
<br />2 416 276 $19 500 000 $2 000 000 $0 $0 SO $0 $0 $0 $0 $0 $53,916 T6
<br />$44,074 6 $19,500 000 52,000,000 $0 $0 $0 SO $0 $o $0 $0 $85,574,278
<br />$0 $0 $0 $20,078,000 $5,350,000 $1,700,000 $6,512,500 $14 369 000 $8,745 000 ;7 00 000 $6 700,000 $70,855,500
<br />$o $o SO $o $o ~ $0 $o So $0 $o $0
<br />$s7 442 500 $24 095 000 $5305000 $23 559 000 $8,220,000 $4 455 000 $9,332 500 $17,564,000 $11 715,000 S10 120,000 $8,995 000 $180 803 000
<br />Appropriations
<br />Through 10/01/08 2009-10 2010-11 2011-12 2012-13 2013-14 201415 2015-16 2016-17 2017-18 2018-19 Toni P~~
<br />
<br />Appropriations
<br />$100,000 $0 $50.000 $50,000 $50.000 $50,000 $50.000 $50.000 $50,000 $50,000 $50,000 S550,000
<br />SO $50.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000
<br />$8 870 000 $150 000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,020,000
<br />so $o $o $o $o $o $o $o $o $6,500 000 $o $6,SOO 000
<br />$225 000 $215 000 $0 $0 $0 $450,000 $4 100 000 5250,000 $0 $0 $0 55,240,000
<br />E75,000 $0 $75,000 $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $675,000
<br />$5 300 000 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $5,300,000
<br />$7,700 000 $18 150 000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25 850 000
<br />$2,141,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,141,100
<br />rages
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