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FY 2010-11 Closed County Capital Projects
<br />Balances as of 6/30/2010
<br />
<br />Project Start
<br />Date
<br />Budget Closed
<br />Budget Revenues
<br />6/30/2010 Expenditures
<br />6/30/2010 Remaining
<br />Budget Completion
<br />Date
<br />10006 Emergency Management Center 7/1/2004 325,500 325,500 142,215 142,215 6/30/2010
<br />10011 Homestead Community Center 7/1/2002 185,468 185,468 188,834 188,634 6/30/2009
<br />10024. Seymour Center 7/1/2003 6,265,271 6,265,271 6,265,270 6,260,270 6/30/2010
<br />10039 Solid Waste Operation Center 6/26/2007 2,482,370 2,482,370 2,482,370 2,481,913 6/30/2009
<br />20033 Lake Michael Park 7/1/2006 75,000 75,000 75,000 75,000 6/30/2010
<br />20035 Recreation & Parks Capital Maint 7/1/2006 25,000 25,000 25,000 24,360 6/30/2010
<br />30000 Utility Extension Development 7/1/1993 330,000 330,000 262,878 262,875 6/30/2010
<br />Closed Projects 9,688,609 9,688,609 9,441,567 9,435,267
<br />20006 Conservation Easements 7/1/2000 5,878,181 4,952,605 4,952,605 4,952,605 925,576 Continuing
<br />20011 Lands Legacy 7/1/2000 6,010,451 4,154,190 4,154,190 4,154,190 1,856,261 Continuing
<br />30003 Affordable Housing 7/1/1999 6,115,000 3,646,196 3,646,196 3,646,196 2,468,804 Continuing
<br />30007 Technology 7/1/1991 5,826,000 2,871,613 2,871,613 2,871,613 2,954,387 Continuing
<br />30009.. Register of Deeds 7/1/2003 990,964 715,514 715,514 715,514 275,450 Continuing
<br />30016 Loan Pool Reserve 7/1/1998 350,000 150,000 150,000 150,000 200,000 Continuing
<br />C/osedPriorYearsActivities 25,170,596 16,490,118 16,490,118 16,490,118 8,680,478
<br />Total Closed 2010-2011 26,178,727 25,931,685 25,925,385
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