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72
<br /> County Example :
<br /> Operating Cost Impact — Southern Branch Library
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year Years Five Year 6
<br /> Friar Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2020}21 2021-22 2022=23 2023=24 2424.25 2035.26 Total Year 10
<br /> Appropriation
<br /> Professional Services 1,172,504 400,000 414,993 414,993
<br /> Cans tructlonfRepalrsJRenavations
<br /> dPor'king Construction 1,000,000 95f7,000 2,125,335 2,125,335
<br /> Construction w/CantangenCy 4.625,400 5,339,052 5,339,052
<br /> £ ul mentfFurnishln s 802,225 8112,125
<br /> Appropriation Total 6,797,580 1,350,000 8,681,645 9,681,605
<br /> a RevenuesfFunding Swrre
<br /> Debt Financing 6,533,55 1,350,(IW 81681,6,45 x,605
<br /> Available Project Balances 264,000
<br /> Revenues/Funding Source Tectal 6,797,509 1,350,000 e,6a1,6nS g,681,60s
<br /> impact ars Operating Budget
<br /> Personnel 385,668 385,668 385,668 385,668 1,542,672 1,928,344
<br /> D erertions 152,000 152,000 1S 2,004 152,004 608,000 760,004
<br /> Impact Dn Operating Budget Total 537,668 537,668 537,668 537,668 2,150.672 2,688,3+10
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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