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• • •
<br />Millhouse Road Park 100,000 6,400,000 6,500,000 3,000,000
<br />Mountain to Sea Trail 1,000,000
<br />New Hope Pneserve/Hollow RockAccess 25,000 50,000 925,000 1,000,000
<br />Northeast District Park ; 8,000;000.;
<br />Parks & Grounds Landscaping 35,000 35,000 35,000 35,000 35,000 175,000 175,000,
<br />River Park Phasell 250,000 250,000
<br />Twin Creeks Park & Educational Campus 600,000 600,000 . 8,000,000
<br />Total 6,889,150 16,683,134 5,895,064 1,015,000 13,306,500 43,788,849 39,725,000
<br />Revenues/Funding Source
<br />Transfer from General Fund 2,313,800 1,270,000 800,000 910,000 835,000 6,128,800 1,425,000 .
<br />Transfer from County Capital Reserve - '
<br />Regisferof Deeds Fees 150,000 75,000 75,000 80,000 80,000 460,000 ~:
<br />Grant Funding from State Parks 750,000
<br />Contributions from Durham & Chapel Hill 12,500 25,000 450,000 487,500 - .
<br />Debt Financing 4,412,850 15,338,134 5,020,064 11,941,500 36,712,549 37,550,000
<br />Total 6.889.150 16.683.134 5.895.064 1.015.000 13.306,500 43.788,849 39.725:000
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