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Agenda - 02-03-2015-13 (8)
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Agenda - 02-03-2015-13 (8)
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6/12/2015 3:19:19 PM
Creation date
1/29/2015 4:35:50 PM
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BOCC
Date
2/3/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
13-8
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Minutes 02-03-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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Capital Funds <br /> <br />County Capital Funds <br /> The revenues and other financing sources total $1.2 million compare <br />expenditures of approximately $4.8 million for the six months ended December 31, 2014. The <br />majority of the current fiscal year expenditures related to cons <br />Building Meeting Room, Information Technology, the McGowan Creek <br />Development Infrastructure projects, and communication system im <br />Services as part of the strategic plan. <br />School Capital Funds <br /> The revenues and other financing sources total approximately $255,0 <br />compared to expenditures totaled $4.6 million. The majority of the current fiscal year expenditu <br />related to cost incurred for capital projects for the Chapel Hil Carrboro City School District for the <br />six months ended December 31, 2014. A majority of revenues for the School Capital Projects fund <br />will be received in the third quarter of the fiscal year. <br /> <br />Solid Waste Fund <br /> <br /> Revenues and transfers for the Solid Waste Fund totaled $5.2 mil <br />December 31, 2014. Revenues and other financing sources and uses are lower <br />the landfill as of June 31, 2013. Total revenues collected are 40% of the amended budget for the <br />fiscal year. <br /> Expenses for the Solid Waste Fund totaled $5.3 million for the sended December 31, <br />2014.Total expenses are 38% of the budget for the fiscal year. <br />Revenues and transfers are nominally less than expenses for the ended December 31, <br />2014. <br />Sportsplex Fund <br /> <br /> Revenues for the Sportsplex Fund totaled $1.6 million for the si31, 2014. <br />Total revenues are 31% of the amended budget for the fiscal year. <br /> Expenses for the Sportsplex Fund totaled $1.9 million for the si31, 2014. <br />Total expenses are 41% of the budget for the fiscal year. <br /> Revenues and net transfers are less than expenses by approximate <br />the same as the previous fiscal year. <br /> <br /> <br />
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