|
County Capital Projects {REVISES} 061231 )
<br />Fiscal Years 2013-18
<br />proj� 3*00 91��Fom pok P S
<br />futio"tW Serfte. Afea CommunW�andEnv�pftt Ztaffing Date WM0,12
<br />Denar"ent b6444 C07tw
<br />50,000 7,500,000
<br />50,000 8,000,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />121000
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />12i000
<br />60,000,
<br />325,000
<br />Operations
<br />-
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />smo
<br />25,000
<br />275,000
<br />New Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,670A00
<br />Total Operating Costs
<br />12,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />86,000
<br />2,270,400
<br />RevenueslFunding Source
<br />Transfer from General, Fund
<br />62,000
<br />13,000
<br />13,000
<br />13,000
<br />18,0100
<br />13,000
<br />65,ObQ
<br />580,000
<br />General Fund - Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,870,400
<br />Grants (P 7T-), User Fees
<br />-
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />20,000
<br />20,000
<br />Future Debt Issuance
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-1
<br />8, "000
<br />Total
<br />62,000
<br />17,000
<br />17,000
<br />'17,000
<br />17,000
<br />17,000
<br />85,000
<br />L10,270.400
<br />fLoject Desc4pton/Jusfificafion
<br />37
<br />
|