|
Non - Departmental Summary
<br />Community and Environment
<br />Listed below are appropriations for non - departmental Community and Environment related funds and entities
<br />251
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />Community and Environment
<br />Blackwood and Cate Opers.
<br />3,713
<br />3,672
<br />8,000
<br />8,000
<br />8,000
<br />$
<br />8,000
<br />Business Incentive Payments
<br />0
<br />0
<br />0
<br />20,000
<br />20,000
<br />$
<br />20,000
<br />Comprehensive P &R Master Plan
<br />0
<br />0
<br />0
<br />0
<br />9,000
<br />$
<br />9,000
<br />Durham -CH- Carrboro MPO
<br />0
<br />0
<br />0
<br />0
<br />28,080
<br />$
<br />28,080
<br />Farmer Foodshare
<br />0
<br />0
<br />0
<br />0
<br />7,000
<br />$
<br />5,000
<br />Hills /Orange Strategic Plan
<br />0
<br />0
<br />10,000
<br />0
<br />10,000
<br />$
<br />10,000
<br />Jordan Lake Partnership Dues
<br />5,000
<br />4,633
<br />8,800
<br />8,800
<br />58,801
<br />$
<br />58,801
<br />Jordan Lake Water Storage Dues
<br />2,472
<br />2,758
<br />0
<br />2,350
<br />11,200
<br />$
<br />11,200
<br />Lake Orange
<br />1,185
<br />1,514
<br />2,940
<br />2,200
<br />18,740
<br />$
<br />18,740
<br />OAWS Infrastructure Consultant
<br />0
<br />30,650
<br />0
<br />0
<br />0$
<br />0
<br />Partnership for Dev & Infrastructure
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />$
<br />2,500
<br />Pied. Conservation Council Dues
<br />0
<br />0
<br />0
<br />0
<br />2,000
<br />$
<br />2,000
<br />Piedmont Food & Processing Ctr
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$
<br />10,400
<br />RT Regional Partnership
<br />19,395
<br />19,841
<br />20,149
<br />20,149
<br />20,367
<br />$
<br />20,367
<br />Rural Planning Organization
<br />7,500
<br />7,500
<br />8,000
<br />8,000
<br />8,000
<br />$
<br />8,000
<br />TJCOG Water Quality
<br />11,964
<br />11,964
<br />13,119
<br />13,119
<br />13,119
<br />$
<br />13,119
<br />Upper Neuse River Basin Dues
<br />13,016
<br />26,137
<br />26,137
<br />26,137
<br />68,342
<br />$
<br />68,342
<br />Community and Environment
<br />Total
<br />$ 66,745
<br />$ 111,169
<br />$ 99,645
<br />$ 111,255
<br />$ 285,149
<br />$
<br />293,549
<br />251
<br />
|