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Active County Capital Projects <br />30~Jun-10 <br /> Estimated <br /> Revenues Revenue Expenditures Available Percent Completion <br />Project Budget 6/30/2010 Shortfall 6/30/2010 Funds Complete Date <br />Emergency Management Center 325,500 142,215 183,285 142,215 - 100% 6/30/2010 <br />Jail Expansion 1,375,000 978,935 396,065 148,468 830,467 N/A <br />Justice Facility 12,116,112 12,116,112 - 12,277,328 (161,216) 100% 6/30/2010 <br />New Courthouse 357,961 308,000 49,961 218,979 89,021 <br />Northern Human Services Ctr 714,545 714,546 (1) 370,085 344,461 <br />SeniorCtrCentralOrange 6,460,533 6,460,533 - 6,177,344 283,189 <br />Over 40 Projects are still active as of 6/30/10 <br />Total County Capital Projects <br /> <br />21, 349,651 20, 720, 341 <br />• <br />629,310 19, 334, 419 1, 385, 923 <br /> <br />w <br />00 <br />