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Northeast District Park
<br />River Park, Phase if
<br />Twin Creeks Park
<br />Central Efland/North BLckhom Sevier
<br />McGowan Creek Cuffall
<br />Backhom EDD Phase 2
<br />Suckhom EDO Phase 3 & 4
<br />Esend Sewer Row to Mebane
<br />Hillsborough EDD
<br />Eno EDD
<br />Total
<br />ReimnueslFunding Source
<br />General rind - Operations
<br />General Fund - Debt Service
<br />E-19-1-1 Fund - Debt Service
<br />Artfale 46 Sales Tax - Debt Service
<br />OperationsIfunding from other sources
<br />User Fees
<br />TO ta f
<br />Year I
<br />Year '2
<br />Year 3
<br />Year 4
<br />Year`
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />2013-14
<br />2014-15
<br />2015-16
<br />2016-17
<br />2017-18
<br />Total
<br />Year 10
<br />977,-364
<br />977.364
<br />3,435.0060
<br />4.000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />20,000
<br />24,000
<br />24,000
<br />48,000
<br />120,000
<br />57,600
<br />57,600
<br />57,600
<br />57,600
<br />57,600
<br />288,000
<br />288,000,
<br />148,793
<br />143,793
<br />148,798
<br />148,798
<br />148,798;
<br />743,990
<br />45,432
<br />45,432
<br />45,432
<br />45,432
<br />181,729
<br />227,1-60
<br />340,484
<br />3413,484
<br />340,484
<br />340,484
<br />340,484
<br />1,702,418
<br />1,702,418
<br />200,000
<br />200,000
<br />400,000
<br />-,,000,000
<br />12,800
<br />287,680
<br />287,680
<br />287.680
<br />875,840
<br />1,438,40,01
<br />9200
<br />149200
<br />149,200
<br />149200
<br />4-96-800
<br />746.000
<br />17,000
<br />17,000
<br />27,000
<br />215,000
<br />215,000
<br />491,000
<br />876,915
<br />1,382,395
<br />1,978,980
<br />2,898,664
<br />3,777,'11b
<br />104914,084
<br />269,448
<br />269,448
<br />269,448
<br />269,448
<br />1,077,7192
<br />340A84
<br />362,484
<br />777,364
<br />977,-364
<br />977.364
<br />3,435.0060
<br />4.000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />20,000
<br />HE
<br />
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