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• <br />• <br />• <br />County Capital Operating Impact Summary <br />Fiscal Years 2010-16 <br />Current <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br />Related Operating Costs 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total <br />Personnel Services <br />Twin Creeks Park phase l/ 124,500 128,235 132,082 136,045 520,862 <br />Operations <br />Twin Creeks Park phase 11 37,000 37,000 37,500 37,500 149,000 <br />Debt Service <br />Twin Creeks Park phase 11 385,000 385,000 385,000 385,000 1,540,000 <br />800 MHz Radios 160,000 160,000 160,000 160,000 160,000 800,000 <br />Total - 160,000 706,500 710,235 714,582 718,545 3,009,862 <br />Revenues/Funding Source <br />General Fund 160,000 706,500 710,235 714,582 718,545 3,009,862 <br />Total - 160,000 706,500 710,235 714,582 718,545 3,009,862 <br />N <br />N <br />