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11 <br /> Cumulative increase <br /> (deficit) S (1 145 376.00) S (2 330 334.00) S (3 450 760.00) <br /> A B C <br /> Cumulative deficit <br /> of project over life of <br /> project Total of A+B+C S (6.926.470.00) <br /> Notes: <br /> Education is based on 48.1%Target of General Fund Revenues being provided to Education,as well as the growth in students in each phase of the <br /> project. <br /> 1 <br /> 2 <br /> 3 Paul Laughton said the legal sheet at their places tonight is scenario 3, which shows a <br /> 4 cumulative projection with less deficit. He reviewed the following information: <br /> 5 <br /> Ephesus-Fordham Financial Analysis(Scenario 3) <br /> Based on <br /> Phases 284.00 <br /> With <br /> Education 175.00 194.00 284.00 <br /> Phase 1 Phase 2 Phase 3 <br /> Percentage of <br /> Percentage County <br /> Fy14-15 of Services Revenues Revenues Revenues <br /> FY14-15 Allocated to <br /> Budget Budget Project $ 1,424,704.00 $ 1,579,425.00 $ 2,306,119.00 <br /> Governing and <br /> Management $ 17,550,772 8.99% 0.00% <br /> General Services 9,451,951 4.84% 0.00% <br /> Community and <br /> environment 7,548,601 3.87% 0.00% <br /> Human services 32,242,706 16.51% 0.00% <br /> Public safety 22,382,107 11.46% 0.00% <br /> Cultural and <br /> recreation 2,696,035 1.38% 0.00% <br /> Education 76,847,414 39.36% 0.00% 1,310,208.00 1,452,477.00 2,123,407.00 <br /> Debt service 26,529,306 13.59% 0.00% <br /> Total S 195,248,892 100.00% 0.00% 1,310,208.00 1,452,477.00 2,123,407.00 <br /> Net 114,496.00 126,948.00 182,712.00 <br /> Request 400,840.00 400,840.00 400,840.00 <br /> Net increase <br /> (deficit) S (286.344) S (273.892) S (218.128) <br /> Number of Years <br /> in phases 4 years 6 years 10 years <br />