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								    																			8
<br />       	Blackwood Farm Park     								15,000     		155,000    170,000
<br />       	Cedar Grove Park,Phase II    											100,000    100,000
<br />       	Climate Change Mitigation Project					469,272    478,657    488,230   497,995   507,955   518,114   2,490,951    2,750,213
<br />       	Community Centers Vans Purchase       				107,000
<br />       	Court Street Annex   						20,000
<br />       	Efland-Cheeks Community Center     								100,000      		100,000
<br />       	Facility Master Plan-Hillsborough  						300,000 					300,000
<br />       	Fairview Park Improvements     					75,000
<br />       	Hollow Rock Nature Park(New Hope Preserve)  					55,000  					55,000      82,500
<br />       	HVAC Projects 								55,000    100,000       			155,000
<br />       	Little River Park,Phase II						25,000
<br />       	Millhouse Road Park     														200,000
<br />       	Mountains to Sea Trail    								110,000       			110,000      70,000
<br />       	Old Courthouse Square-Building and Grounds Improvements				20,000  					20,000      20,000
<br />       	Sustainability Projects 						50,000       	50,000    50,000    50,000    50,000    200,000     250,000
<br />       	Upper Eno Nature Preserve-Seven Mile and McGowan Creek Nature Parks  						38,000      	38,000
<br />      	Transfer from General Fund Total 					746,272    908,657    763,230   647,995   595,955   823,114   3,738,951    3,372,713
<br />      	Transfer from Other Capital Funds
<br />       	Blackwood Farm Park 						150,000
<br />      	Transfer from Other Capital Funds Total     				150,000
<br />      	Grand Total      						11,518,264  11,282,582  16,650,061  9,801,857  8,356,294  5,564,432  51,655,226  141,778,489
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