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9 <br />Attachment 3 <br />County Capital Projects <br />Active Projects With available balances <br />Available <br />Project Last Last Budget Balance <br />Number Name Activity Amendment 4/15/2010 <br />10010 Historic Courthouse 2/6/2009 FY 08/09 $ 58,787.52 <br />10030 Dickson House None FY 08/09 $ 12,500.00 <br />10033 Parks Operations 11/18/2008 FY 05/06 $ 181,700.00 <br />10044 Animal. Ser Deconstruct 10/16/2009 FY 09/10 $ 7,000.00 <br />20001 Cates Property 11/10/2009 FY 05/06 $ 22,063.91 <br />20027 New Hope Creek Pres 6/16/2009 FY 09/10 $ 18,741.50 <br />30013 Emergency Power 6/30/2007 FY 06/07 $ 81,014.02 <br />30015 Solid Waste Collection Ctrs 6/30/2008 FY 07/08 $ 111,301.40 <br />30029 Parking Lot Repairs 6/30/2009 FY 06/07 ~ $ 133,005.00 <br />30024 Capital Repairs Reserve 6/30/2008 FY 07/08 $ 58,445.16 <br />30025 Facilities Art Reserve 1/26/2010 FY 09/10 $ 3,310.00 <br />30036 Library Task Force FY 08/09 $ 50,000.00 <br /> <br /> Subtotal $ 737,868.51 <br />Active Projects From ERCD 8~ Parks <br />20011 Lands Legacy $ 450,000 <br />20003 Twin Creeks Park $ 300,000 <br />20030 Central Recreation $ 75,000 <br />Subtotal $ 825,000 <br />Other Sources of Available Funds <br />19999 Unallocated Unbudgeted Sales Tax Revenue $ 285,733.30 <br />19999 Unallocated Unbudgeted Interest Income $ 730,785.29 <br />Subtotal $ 1,016,518.59 <br />