|
4
<br /> County Capital Projects Summary-APPROVED
<br /> Fiscal Years 2022-32
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 Total
<br /> County Assets and Community Centers 14,292,142 5,922,258 4,824,131 4,164,217 6,899,318 4,697,680 3,443,816 4,498,110 2,933,601 4,152,581 5,571,270 47,106,982
<br /> Public Safety 2,760,308 1,260,195 4,788,500 1,799,525 1,511,101 4,568,000 200,000 1,100,000 4,300,000 200,000 200,000 19,927,321
<br /> Information Technology 1,664,000 1,281,556 1,144,990 698,868 1,410,102 877,000 1,397,000 907,000 1,417,000 927,000 1,437,000 11,497,516
<br /> Parks,Open Space and Trail Development 1,151,000 2,390,000 5,674,500 2,010,000 1,285,000 7,815,753 2,936,630 10,474,200 8,365,052 2,925,523 2,722,450 46,599,108
<br /> Appropriations Total 19,867,450 10,854,009 16,432,121 8,672,610 11,105,521 17,958,433 7,977,446 16,979,310 17,015,653 8,205,104 9,930,720 125,130,927
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 140,000 242,000 242,000
<br /> Contributions from Other Infrastructure Partners 50,000 62,500 237,550 3,830,600 15,000 98,000 4,243,650
<br /> Debt Financing 17,425,027 8,226,977 11,343,968 5,856,234 8,397,171 14,424,948 5,206,411 9,829,597 14,467,168 5,073,619 7,297,235 90,123,328
<br /> Grant Funding 733,500 833,382 350,000 750,000 532,800 1,250,000 250,000 1,035,628 250,000 750,000 250,000 6,251,810
<br /> NCDEQ Reimbursment Fund 3,000,000 3,000,000
<br /> Partner Funding-County Capital 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 109,000 190,000
<br /> Register of Deeds Fees 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 800,000
<br /> Transfer from General Fund 840,496 1,400,150 1,649,153 1,977,376 2,086,550 2,194,485 2,194,485 2,194,485 2,194,485 2,194,485 2,194,485 20,280,139
<br /> Transfer from Other Funds 598,427
<br /> Revenues/Funding Sources Total 19,867,450 10,854,009 16,432,121 8,672,610 11,105,521 17,958,433 7,977,446 16,979,310 17,015,653 8,205,104 9,930,720 125,130,927
<br />
|