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Related Operating Costs
<br />Personnel Services
<br />Twin Creeks Park phase 11
<br />Operations
<br />Twin Creeks Park phase Il
<br />Debt Service
<br />Twin Creeks Park phase 11
<br />800 MHz Radios
<br />Total
<br />Revenues/Funding Source
<br />General Fund
<br />Total
<br /> 124,500 128,235 132,082 136,045 520,862 550,000
<br /> 37,000 37,000 37,500 37,500 149,000 - 149;000.
<br /> 385,000 385,000 385,000 385,000 1,540,000 1,925,000
<br /> 160,000 160,000 160,000 160,000 160,000 800,000 -
<br />- 160,000 706,500 710,235 714,582 718,545 3,009,862 2,624,000
<br /> 160,000 706,500 710,235 714,582 718,545 3,009,862 - 2,624;OQ0
<br /> 160,000 706,500 710,235 714,582 718,545 3,009,862 2,624,000
<br />• • •
<br />County Capital Operating Impact Summary
<br />Fiscal Years 2010-16
<br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 10
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