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<br />County Capital Projects
<br />Fiscal Years 2010-16
<br />Project Name ABC Project Starting Date 10/1/2010
<br />Functional Service Area Public Safety Completion Date 8/31/2012
<br />Department Sheriff
<br /> Current
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
<br />Project Budget Funding 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
<br />Appropriation
<br />Land/Building 10,000,000 10,000,000
<br />Construction/Repairs/Renovations
<br />Equipment/Furnishings
<br />Total Project Budget - 10,000,000 - - - - 10,000,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues/Funding Source
<br />125, 000 128,125 131, 328 131, 328 134, 611 650, 393
<br />50,000 52,500 55,000 57,500 57,500 272,500
<br />900,000 900,000 900,000 900,000 900,000 4,500,000
<br />1,075,000 1,080,625 1,086,328 1,088,828 1,092,111 5,422.893
<br />General Fund 1,000,000
<br />County Capital Reserve 1,000,000
<br />Debt Financing 8,000,000
<br />Total 10,000,000
<br />1,075, 000 1, 080,625 1, 086,328 1,088, 828 1, 092,111 6,422,893
<br />328
<br />8, 000, 000
<br />111 15,422,893
<br />Project Description/Justification
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