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10
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Projects
<br />2012-13
<br />2013-14
<br />2014-15
<br />2015-16
<br />2016-17
<br />2017-18
<br />Total
<br />Year 10
<br />RevenueslFunding Source
<br />Available Project Balances
<br />450,1000
<br />1 64, 000
<br />164,000
<br />Transfer fain Capital Reserve
<br />50,000
<br />7 ransfer fmm General Fund
<br />1,254,397
<br />620,000
<br />1,176.,510
<br />887,000
<br />907,000
<br />712,800
<br />4,303,310
<br />5,207,500
<br />Transfer from Other Projects
<br />623,000
<br />425,000
<br />425,000
<br />Register of Deeds Fees
<br />75,000
<br />75,000
<br />80,000
<br />80,000
<br />80,000
<br />80"000
<br />395,000
<br />400,000
<br />User FeeslDonations
<br />125,000
<br />County Capital Fund Balance
<br />Ifisitors Bureau Fund Balance
<br />9-1-1 Funds
<br />716,504
<br />198,000
<br />30,000
<br />2281000
<br />Grant Funding from StatelFed ibr Parks
<br />200,000
<br />250,000
<br />125,000
<br />125,000
<br />125,000
<br />825,000
<br />1,375,000
<br />Contfib utfons from Other Infrastructure Partners
<br />10,000
<br />25,000
<br />50,000
<br />3,287,500
<br />117,500
<br />3,480,000
<br />1,7077,500
<br />Debt Financing - E-9-1 -1
<br />1,003,242,
<br />1,003,242
<br />Debt F- arcing
<br />4,529,4501
<br />3,751,000
<br />5,422,090
<br />10,300,069
<br />8,539,OOD
<br />36148,508
<br />64,760,577
<br />45,914.,760
<br />1 6,036,242
<br />6,978,510
<br />14,709,569
<br />9,768i500
<br />38,091,308
<br />75,584,129-1
<br />5•,729,760
<br />Total
<br />7,708,351
<br />10
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