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i <br /> Available Year 1 Year 2 Year 3 Year 4 Year 6 Five Year <br /> Balances Fiscal Year Flescal Year Fiscal Year Fiscal Ye r Fiscal Year Year to <br /> • +''' Projects 2/2812011 2011-1 2012-13 2013-1 14-1 .2016-16 Total Year 1 <br /> RevenueslFunding source <br /> Available Project Balances 633,959 55,000 484,559 539,559 <br /> Transfer from Capita!Reserve 1 ,000 185MOOO 185,000 <br /> Transfer r m General Fund 29195,727 11595,106 825,441 8659000 11191,000 11025tOOO 535013547 <br /> Tr ns er mm OtherProjects 419t719 5993719. 599,71 <br /> Register of Deeds Fees 2136#966 150,000 75,990 733009 309009 80,000 4603000 <br /> Grant Funding ECCBG 1772675 177,675 <br /> Grant Funding frerrr state Parks 750,000 <br /> ntrl tlerr for Durham Hill ill 12,500 25,000 450,000 487,540 i <br /> 4 <br /> Debt FInancIng 11152,094 3, 32t O9 655,000 31212oOOO 22,932,000 29,8311,000 4517OOtOOO <br /> Total 41 73,465 2o775vOOO 41417vOOO 11595,000 4y5081000 241487,000 37,7 82,000 4614SOvOOO <br /> ■ <br /> t <br /> 4 <br /> i <br /> i <br /> i <br /> + t <br /> r <br />