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Agenda - 04-11-2013 - 3
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Agenda - 04-11-2013 - 3
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6/9/2015 11:36:28 AM
Creation date
4/5/2013 3:02:05 PM
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BOCC
Date
4/11/2013
Meeting Type
Work Session
Document Type
Agenda
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3
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Minutes 04-11-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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Orange County Capital Investment Plan Projects <br />Historical Comparison of County -wide Appropriations <br />1. 2013 - 18 Manager Recommended CIP <br />Year 1: 2013 - 2014 Years 1 -5: 2013 - 2018 <br />$18,732,364 $209,026,906 <br />Millions <br />$5.9 <br />$ 6.0 <br />$5.1 $5.1 <br />$5.0 <br />$4.0 <br />$ 3.0 $2.6 <br />$ 2.0 <br />$1.0 <br />County Schools Proprietary Article 46 <br />Funds Sales Tax <br />2. 2012 -17 Approved CIP <br />Year 1: 2012 - 2013 <br />$45,484,182 <br />Millions <br />$30.0 $26.5 <br />$25.0 <br />$20.0 <br />$15.0 <br />$9.8 <br />$10.0 $6.7 <br />$5.0 - Id $2.5 <br />$ County Schools Proprietary Article 46 <br />Funds Sales Tax <br />3. 2011 - 16 Approved CIP <br />Attachment A7 <br />Millions <br />$90.0 $87.7 <br />$81.4 <br />$75.0 <br />$60.0 <br />$45.0 <br />$30.0 $26.4 <br />$13.6 <br />$15.0 <br />County Schools Proprietary Article 46 <br />Funds Sales Tax <br />Years 1 -5: 2012 - 2017 <br />$193,272,983 <br />Millions <br />$80.1 <br />$80.0 $71.3 <br />$ 60.0 <br />$40.0 $29.4 <br />$20.0 $12.5 <br />County Schools Proprietary Article 46 <br />Funds Sales Tax <br />Year 1: 2011- 2012 <br />$15,022,075 <br />Millions <br />$7.9 <br />$8.0 <br />$6.0 <br />$37.7 <br />$4.5 <br />$4.0 <br />$ 20.0 <br />$2.7 <br />$2.0 <br />31% 27% <br />$ <br />County Schools Proprietary <br />County Schools Proprietary <br />Funds <br />Attachment A7 <br />Millions <br />$90.0 $87.7 <br />$81.4 <br />$75.0 <br />$60.0 <br />$45.0 <br />$30.0 $26.4 <br />$13.6 <br />$15.0 <br />County Schools Proprietary Article 46 <br />Funds Sales Tax <br />Years 1 -5: 2012 - 2017 <br />$193,272,983 <br />Millions <br />$80.1 <br />$80.0 $71.3 <br />$ 60.0 <br />$40.0 $29.4 <br />$20.0 $12.5 <br />County Schools Proprietary Article 46 <br />Funds Sales Tax <br />Years 1 -5: 2011 - 2016 <br />$121,937,077 <br />Millions <br />$51.9 <br />$50.0 <br />$40.0 <br />$37.7 <br />$32.3 <br />$ 30.0 <br />$ 20.0 <br />743%o 1 <br />$10.0 <br />31% 27% <br />County Schools Proprietary <br />Funds <br />
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