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Efland Sewer Extension
<br />7/1/1998
<br />100,000
<br />1,798,240
<br />793,930
<br />(1,004,310)
<br />28,910
<br />765,020
<br />1.61%
<br />Unknown
<br />HVAC Projects
<br />7/1/2003
<br />150,000
<br />708,000
<br />708,000
<br />-
<br />617,222
<br />90,778
<br />87.18%
<br />Unknown
<br />ADA
<br />7/1/1992
<br />50,000
<br />100,000
<br />100,000
<br />-
<br />16,058
<br />83,942
<br />16.06%
<br />Unknown
<br />Building Entry Systems
<br />7/1/2005
<br />50,000
<br />75,000
<br />75,000
<br />-
<br />-
<br />75,000
<br />0.00%
<br />Unknown
<br />Utilities Demand Reduction
<br />7/1/2005
<br />60,000
<br />130,000
<br />115,374
<br />(14,626)
<br />114,125
<br />1,249
<br />87.79%
<br />6/30/2011
<br />Upfit Link Center
<br />11/1/2007
<br />100,000
<br />1,100,000
<br />675,000
<br />, (425,000)
<br />501,811
<br />173,189
<br />45.62%
<br />Unknown
<br />Telephone System
<br />7/1/2009
<br />575,000
<br />575,000
<br />546,703
<br />(28,297)
<br />565,299
<br />(18,596)
<br />98.31%
<br />6/30/2011
<br />800 MHz Radios for Sheriff
<br />7/1/2010
<br />700,000
<br />700,000
<br />473,437
<br />(226,564)
<br />473,436
<br />0
<br />67.63%
<br />6/30/2011
<br />Dental Equipment
<br />7/1/2010
<br />100,000
<br />100,000
<br />100,000
<br />-
<br />-
<br />100,000
<br />0.00%
<br />6/30/2012
<br />Buckhorn Econ Dev Dist Phase 2
<br />7/1/2010
<br />200,000
<br />200,000
<br />200,000
<br />-
<br />-
<br />200,000
<br />0.00%
<br />Continuing
<br />Payroll Software
<br />12/6/2010
<br />329,861
<br />329,861
<br />329,861
<br />-
<br />-
<br />329,861
<br />0.00%
<br />12/31/2011
<br />Total County Capital Projects 16,398,790 97,807,363 92,595,846 (5,211,518) 82,537,225 10,084,902
<br />. . 0 0 0 66
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