5
<br /> Proprietary 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 /> Water&Sewer Utilities 1,350,000 945,000 945,000
<br /> Solid Waste 3,136,311 722,363 2,216,757 3,095,077 2,057,822 2,120,692 776,001 440,423 1,434,803 528,976 2,022,097 15,415,011
<br /> Sportsplex 405,000 1 520,000 1,000,000 1,105,000 775,000 380,000 200,000 155,000 150,000 105,000 250,000 4,640,000
<br /> Appropriations Total 4,891,311 1,242,363 3,216,757 5,145,077 2,832,822 2,500,692 976,001 595,423 1,584,803 633,976 2,272,097 21,000,011
<br /> Revenues/Funding Sources
<br /> Debt Financing-Article 46 Sales Tax 1,350,000 945,000 945,000
<br /> Debt Financing-Solid Waste 2,540,307 971,106 2,321,279 1,246,472 1,336,426 615,258 1,092,486 7,583,027
<br /> Debt Financing-Sportsplex 405,000 520,000 900,000 1,050,000 650,000 375,000 150,000 25,000 150,000 50,000 125,000 3,995,000
<br /> Sale of Fixed Asset 240,000
<br /> Solid Waste Funds 356,004 722,363 1,245,651 773,798 811,350 784,266 776,001 440,423 819,545 528,976 929,611 7,831,984
<br /> Sportsplex Funds 100,000 55,000 125,000 5,000 50,000 130,000 55,000 125,000 645,000
<br /> Revenues/Funding Sources Total 4,891,311 1,242,363 3,216,757 5,145,077 2,832,822 2,500,692 976,001 595,423 1,584,803 633,976 2,272,097 21,000,011
<br />
|