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ATTACHMENT 10 <br /> Article 46 Sales Tax Proceeds Budgeted and Use (since Inception on April 1, 2012) <br /> Actuals <br /> Current (th ru <br /> Budget 9139115) Committed` Balance <br /> Education Summary <br /> Chapel Hill-Carrboro City Schools: <br /> ClassroomlAcademic Improvements 3801000 2751731 1041269 0 <br /> Renovations and Site Improvements 1,335,306 930,675 404,631 0 <br /> Technology 117641982 1,332,239 4329743 0 <br /> Subtotal 354805288 295389645 9419643 0 <br /> Grange County Schools: <br /> Technology 211951490 1493,152 7021338 0 <br /> Subtotal 251959490 194939152 7029338 0 <br /> Total 55675,778 490319797 156439981 0 <br /> Revenues:Actual Collections in excess of prior years'budgets (since inception) -Note:A <br /> Budget Amendment would be required 382,806 382,805 <br /> Grand Total - Education 650585584 382,806 <br /> Actuals <br /> Current (th ru <br /> Economic Development Summary Budget 9139115) Committed Balance <br /> Economic Development Account(includes FY 11-12 and FY 12-13- prior to budgeting by Initiatives) 1,562,500 1,108,741 9735635 (519,876) <br /> Debt Service on Infrastructure 25463,278 1,271,083 7065996 4853199 <br /> Infrastructure- Utility Service Agreement with Mebane 1501000 150,000 501000 (50,000) <br /> Collaborative Outreach 605000 161583 0 43,417 <br /> Small Business Loan 6002000 0 0 6003000 <br /> Collateral Materials 605000 15,000 0 45,000 <br /> Innovation Centers 3001000 1201000 209000 1601000 <br /> Agricultural Economic Development Grants 180,000 59,724 0 120,276 <br /> Business Investment Grants 3001000 613712 0 2383288 <br /> Total 556755778 298029843 197509631 1,1229304 <br /> Revenues:Actual Collections in excess of prior years'budgets (since inception) -Mote:A <br /> Budget Amendment would be required 382,8x6 382,808 <br /> Grand Total-Economic Development 690589584 19505,110 <br />