|
Prior Year
<br />Funding
<br />Personnel Services
<br />Operations
<br />New Debt Service '
<br />Total operating Costs
<br />ReverruealFunding Source
<br />Article 46 Sales Tax )5conomic Development 312,!
<br />Article 46 Sales Tax a CHCCS 190,E
<br />Article 46 Sates Tax - COS 121,E
<br />Total: 626,(
<br />Year I Year 2 Year 3 Year 4 Year 5 Five I Year
<br />scal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2013-14 2014A S 2016-16 016 -1 2017-18 Total Year I
<br />Education (allocated by the ADM count ofthe`two school districts)_ In FY 2011 -12, proceeds of $625,080 were estimated for the April -June 2012 qI
<br />allocations need to be looked at every two years to reassess project allocation schedule.,
<br />*Note: The Board of County Commissioners approved a Water and Sever Agreement with the City of Mebane; at its June °l9, 2012 meeting, where
<br />250;000 gallons per day of capacity in the Mebane water and sewer system at' Est of $50,000, peryear for a period of 10 years. At such tune as
<br />final
<br />:payment of $50,000, the City shall assume responsibility for deter ing capacity in the semce area. The annual cost would be reduced as the
<br />system is allocated to new customers in the areas served.
<br />Note. specific initiative
<br />Oity of Mebane reserves
<br />;nty makes the tenth and
<br />capacity in the Mebane
<br />5'
<br />1,319,6011'
<br />1,339,293
<br />1,359;382
<br />1,379,773
<br />1,400,469
<br />6,798;416
<br />7,323,828
<br />811,492+
<br />823,664
<br />836,020
<br />848,560
<br />861,2x8
<br />4,181,024
<br />4,504,1 '
<br />508,008
<br />515,528
<br />-523.362
<br />531212
<br />X39.181'
<br />2,617.391
<br />2,819.674
<br />Education (allocated by the ADM count ofthe`two school districts)_ In FY 2011 -12, proceeds of $625,080 were estimated for the April -June 2012 qI
<br />allocations need to be looked at every two years to reassess project allocation schedule.,
<br />*Note: The Board of County Commissioners approved a Water and Sever Agreement with the City of Mebane; at its June °l9, 2012 meeting, where
<br />250;000 gallons per day of capacity in the Mebane water and sewer system at' Est of $50,000, peryear for a period of 10 years. At such tune as
<br />final
<br />:payment of $50,000, the City shall assume responsibility for deter ing capacity in the semce area. The annual cost would be reduced as the
<br />system is allocated to new customers in the areas served.
<br />Note. specific initiative
<br />Oity of Mebane reserves
<br />;nty makes the tenth and
<br />capacity in the Mebane
<br />5'
<br />
|