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ATTACHMENT 4b 23
<br /> Article 46 Sales Tax Proceeds Budgeted and Use (since Inception on April 1, 2012)
<br /> c ua s
<br /> Current (thru
<br /> Budget 9/30/15) Committed* Balance
<br /> Education Summary
<br /> Chapel Hill-Carrboro City Schools:
<br /> Classroom/Academic Improvements 380,000 275,731 104,269 0
<br /> Renovations and Site Improvements 1,335,306 930,675 404,631 0
<br /> Technology 1,764,982 1,332,239 432,743 0
<br /> Subtotal 3,480,288 2,538,645 941,643 0
<br /> Orange County Schools:
<br /> Technology 2,195,490 1,493,152 702,338 0
<br /> Subtotal 2,195,490 1,493,152 702,338 0
<br /> Total 5,675,778 4,031,797 1,643,981 0
<br /> Revenues:Actual Collections in excess of prior years'budgets(since inception)-Note:A 382,806 382,806
<br /> Budget Amendment would be required
<br /> Grand Total -Education 6,058,584 382,806
<br /> c ua s
<br /> Current (thru
<br /> Economic Development Summary Budget 9/30/15) Committed Balance
<br /> Economic Development Account(includes FY 11-12 and FY 12-13- prior to budgeting by Initiatives) 1,562,500 1,108,741 973,635 (519,876)
<br /> Debt Service on Infrastructure 2,463,278 1,271,083 706,996 485,199
<br /> Infrastructure-Utility Service Agreement with Mebane 150,000 150,000 50,000 (50,000)
<br /> Collaborative Outreach 60,000 16,583 0 43,417
<br /> Small Business Loan 600,000 0 0 600,000
<br /> Collateral Materials 60,000 15,000 0 45,000
<br /> Innovation Centers 300,000 120,000 20,000 160,000
<br /> Agricultural Economic Development Grants 180,000 59,724 0 120,276
<br /> Business Investment Grants 300,000 61,712 0 238,288
<br /> Total 5,675,778 2,802,843 1,750,631 1,122,304
<br /> Revenues:Actual Collections in excess of prior years'budgets(since inception)-Note:A 382,806 382,806
<br /> Budget Amendment would be required
<br /> Grand Total -Economic Development 6,058,584 1,505,110
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