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Available Year 1 Year 2 Year 3 . Year 4 Year 5 Five Year 6
<br />Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Prnlerts 2/28/2011 1 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Year 10
<br />Revenues /Funding Source
<br />Available Project Balances
<br />Transfer from Capital Reserve
<br />Transfer from General Fund
<br />Transfer from Other Projects
<br />Register of Deeds Fees
<br />Grant Funding ECCBG
<br />Grant Funding from State Parks
<br />Contributions from Durham & Chapel Hill
<br />Debt Financing
<br />Total
<br />633,959
<br />55,000
<br />484,559
<br />539,559
<br />185,000
<br />185,000
<br />185,000
<br />2,195,727
<br />1,595,106
<br />825,441
<br />865,000
<br />1,191,000
<br />1,025,000
<br />5,501,547
<br />419,719
<br />599,719
<br />599,719
<br />286,966
<br />150,000
<br />75,000
<br />75,000
<br />80,000
<br />80,000
<br />460,000
<br />177,675
<br />177,675
<br />750,000
<br />12,500
<br />25,000
<br />450,000
<br />487,500
<br />-
<br />1,152,094
<br />3,032,000
<br />655,000
<br />3,212,000
<br />22,932,000
<br />29,831,000
<br />1 45,700,000
<br />4.873.465
<br />2.775.000
<br />4,417,000
<br />1,595,000
<br />4,508,000
<br />24,487,000
<br />37,782,000
<br />1 46,450,000
<br />
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