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Attachment 2 5 <br /> Total School Projects $ 7,968,444 <br /> Total Appropriations $ 24,495,770 <br /> Revenues/Funding Source <br /> Transfer from General Fund-County 741,000 <br /> Solid Waste Fund Balance 297,314 <br /> Sportsplex Fund Balance 465,000 <br /> Lottery Proceeds(PAYG) 1,356,362 <br /> Register of Deeds Fees 80,000 <br /> Grants&Contributions 15,000 <br /> NCDEQ Reimbursement Funds 50,000 <br /> Article 46 Sales Tax Proceeds 1,755,746 <br /> Article 46 Sales Tax Proceeds-Water&Sewer 90,000 <br /> Financing: <br /> Debt Financing-County Capital 13,316,058 <br /> Debt Financing-Water and Sewer Utilities 780,000 <br /> Debt Financing-Solid Waste 692,954 <br /> Debt Financing-Schools Capital 1,000,000 <br /> Debt Financing-2/3 Net Debt Bonds(Schools) 3,856,336 <br /> Total Revenues $ 24,495,770 <br />