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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 3:51:40 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Minutes 04-23-2019 Schools
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\Board of County Commissioners\Minutes - Approved\2010's\2019
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FY 2019-24 Orange County Capital Investment Plan Projects <br /> County-Wide Summary- Funding Sources <br /> Year 1: FY 2019-20 <br /> $47,422,118 <br /> Transfers from <br /> Debt-Other .-. <br /> General Fund <br /> 4.9% <br /> 0.6 <br /> Funding <br /> Article 46 Sales <br /> Sources Tax Proceeds <br /> 4.4% <br /> Proprietary <br /> Funds <br /> 1.3% <br /> Lottery <br /> .- <br /> �� Proceeds <br /> 3.0% <br /> L Bond Proceeds r <br /> Years 1-5: FY 2019-24 <br /> $208,849,865 <br /> F Debt-Other <br /> Other Funding <br /> 7.6% Sources Transfers <br /> from <br /> General <br /> Fund <br /> 0.6% <br /> Article 46 <br /> ' Sales Tax <br /> Proceeds <br /> 5.1% <br /> Bond Proceeds Proprietary <br /> 16.6 Funds <br /> 1.1% <br /> Lottery Proceeds <br /> 3.4% <br /> Note: <br /> Other Funding Sources includes Register of Deeds Fees,Grants/Contributions,Article 43 Transit Tax Proceeds,Medicaid Maximization Funds,Partner Funding, <br /> User Fees/Donations,and Transfers from Other Capital Projects. <br /> Transfers from General Fund includes transfers to County Capital projects. <br /> Proprietary Fund includes Solid Waste Program Fees,Solid Waste Fund Balance and Sportsplex Fund Balance. <br /> Debt-Other includes debt for Solid Waste,Sportsplex and Water and Sewer Utilities projects. <br /> 24 <br />
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