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Related Operating Costs
<br />Northeast District Park
<br />River Park, Phase 11
<br />Twin Creeks Park
<br />Central Efland /North Buckhorn Sewer
<br />McGowan Creek Outfall
<br />Buckhorn EDD Phase 2
<br />Buckhorn EDD Phase 3 & 4
<br />Efland Sewer Flow to Mebane
<br />Hillsborough EDD
<br />Eno EDD
<br />Total
<br />Revenues /Funding Source
<br />General Fund - Operations
<br />General Fund - Debt Service
<br />E -9 -1 -1 Fund - Debt Service
<br />Article 46 Sales Tax - Debt Service
<br />Operations /funding from other sources
<br />User Fees
<br />Total
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10
<br />17,000
<br />17,000
<br />24,000
<br />24,000
<br />48,000
<br />120,000
<br />57,600 57,600
<br />57,600
<br />57,600
<br />57,600
<br />288,000
<br />288,000
<br />148,798 148,798
<br />148,798
<br />148,798
<br />148,798
<br />743,990
<br />743,990
<br />45,432
<br />45,432
<br />45,432
<br />45,432
<br />181,728
<br />227,160
<br />340,484 340,484
<br />340,484
<br />340,484
<br />340,484
<br />1,702,418
<br />1,702,418
<br />200,000
<br />200,000
<br />400,000
<br />1,000,000
<br />4,000
<br />274,880
<br />274,880
<br />274,880
<br />824,640
<br />1,374,400
<br />140,000
<br />140,000
<br />140,000
<br />420,000
<br />700,000
<br />17,000
<br />17,000
<br />27,000
<br />215,000
<br />215,000
<br />491,000
<br />2,307,000
<br />876,915
<br />1,267,095
<br />1,885,047
<br />3,358,462
<br />4,638,814
<br />12,026,333
<br />40,533,254
<br />269,448
<br />269,448
<br />269,448
<br />269,448
<br />1,077,792
<br />269,448
<br />340,484
<br />340,484
<br />755,364
<br />955,364
<br />955,364
<br />3,347,060
<br />4,776,818
<br />540,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />20,000
<br />20,000
<br />12
<br />
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