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<br /> County Example :
<br /> Operating Cost Impact — Southern Branch Library
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year4 Years Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project6udget Funding 2020.21 2021.22 2022.23 2023.24 2024-25 Z025.26 Total YearlO
<br /> Appropriation
<br /> PrafessionniSerWces 1,172,500 400,000 414,"3 414,993
<br /> C0r>'strUCtlon/Rep0k'$1RenMa00ns
<br /> Poirking Consrrucrfon 1,fl00,000 950,000 2,125,335 2,125,335
<br /> corlsrructfon W/conringency 4,625,000 5,339,052 5,339r052
<br /> EquipmerptlFurnishinp 802,22S 802,225
<br /> Appropriation Total 6,797 LLW5 0Q 8,681,605 9.681.605
<br /> RevenuesJFundinff Source
<br /> Debt Financing 6,533,500 1,350.M 803,606 8,68l,ws
<br /> Available Project Balances 264,000
<br /> RevenuesJFunding Source Total 6,797,500 1,350,000 8,681,60S 9,691,605
<br /> Impact on Operating Budget
<br /> Personnel 385,668 385,668 385,669 185,669 1.542.672 1,928,340
<br /> Operations 152,000 152,004 152,000 152,000 608.000 760,ODD
<br /> impact on Operating Budget Total 537,668 537,668 537,668 537,668 2,150,G72 2.688,3C0
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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