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Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Projects 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total Year 10
<br />Revenues/Funding Source
<br /> Available Project Balances -
<br /> Transfer from Other Funds 100,000 100,000
<br /> Transfer from General Fund 245,000 220,000 165,000 240,000 200,000 77,500 902,500 1,070,000
<br /> Transfer from Other Projects 100,000 100,000
<br /> Register of Deeds Fees 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> User Fees/Donations -
<br /> County Capital Fund Balance -
<br /> Visitors Bureau Fund Balance -
<br /> Article 43 Transit Tax Proceeds 124,971 124,971
<br /> 9-1-1 Funds - 600,000
<br /> State 9-1-1 Funds -
<br /> Medicaid Maximization Funds 3,629,500 3,629,500
<br /> Grant Funding 315,000 250,000 250,000 250,000 1,065,000 1,250,000
<br /> Grant Funding from State/Fed for Parks 500,000 680,000 500,000 500,000 2,180,000 1,260,000
<br /> NCDEQ reimbursement Funds 50,000 1,500,000 1,500,000
<br /> Contributions from Other Infrastructure Partners 15,000 25,000 150,000 4,125,000 4,300,000 92,500
<br /> Debt Financing - Affordable Housing Bond Proceeds 2,500,000 2,500,000 2,500,000
<br /> Debt Financing - Special Revenue Funds -
<br /> Debt Financing - E-9-1-1 -
<br /> Debt Financing 13,047,058 25,105,628 22,109,917 3,754,380 12,102,330 3,156,000 66,228,255 69,058,790
<br /> Total 15,937,058 28,530,599 28,704,417 4,974,380 16,757,330 4,063,500 83,030,226 73,731,290
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