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Agenda - 04-07-2011 - 1
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Agenda - 04-07-2011 - 1
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Last modified
3/22/2017 1:50:31 PM
Creation date
4/5/2011 9:07:05 AM
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BOCC
Date
4/7/2011
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1
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Minutes 04-07-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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Available Year 1 Year 2 Year 3 Year 4 Year 5 Five -Year <br /> Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Projects 212812011 11»12 2012-13 201344 2014-1 2016-16 Total Year 1 <br /> RevenueslFunding Source <br /> Available Project Balances 8331,959 55,000 484,559 539,559 <br /> Transfer from Capital Reserve 1851900 185,000 185,900 <br /> Transfer from General Fund 21195#727 Ir595J06 82 t 41 868,000 11191,000 1,0251000 5,5011547 <br /> Transfer from Other Projects 4191719 599r719 599j719 i <br /> Register of Deeds Fees 286,966 150,000 75,000 7 ,0 00 80$000 M000 000 480 0900 <br /> Grant Funding ECCBG 177,675 1771,675 <br /> Grant Funding from State Parks 750,900 <br /> Contributions from Durham Chapel!-till 12,500 251000 450#909 487,690 - <br /> Debt Financing 1,11621094 3,932 1090 055,000 3,212,009 22,032,000 297831,090 45,700,090 <br /> Total 45873,46:51 2,775,000 4,4 7,000 1,598,000 4,508,000 2 , 87, 0 37,782,000 0s 1,8 <br /> � r.*.Mww.ww.•y lr y.ylmrrn5�.��— ..... •.ri.++.rni.r�.r. �.�..... <br /> i <br /> i <br /> F * a <br /> f <br /> 1 <br />
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