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<br /> <br />Unfunded Projects <br />Project <br />Funds <br />6/30!03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total <br />Animal <br />Shelter/Animal 0 0 0 2,375,000 0 0 0 0 0 0 0 2,375,000 <br />Control Facility <br />NoRhern Human <br />0 <br />Services Center 3,000,000 0 0 0 0 0 0 0 0 0 3,000,000 <br />County ParkSkes & <br />0 <br />Development 0 0 0 13,000,000 0 0 0 15,000,000 0 0 28,000,000 <br />Emergency <br />Communications 0 0 0 0 5,000,000 5,000,000 0 0 0 0 0 10,0011,000 <br />Infrastructure <br />Emergency <br />Management and <br />Emergency 0 -0 0 2,000,000 0 0 0 0 0 0 0 2,000,000 <br />Operating Center <br />Addition <br />Equipment and <br />Record Storage 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000 <br />Nerkage Center 0 0 336,000 0 0 0 0 0 0 0 0 338,000 <br />Total Project Costs 0 3,000,000 1,338,000 4,375,000 18,000,000 5,000,000 0 0 15,000,000 0 0 46,713,000 <br />