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<br /> Sustainability Projects 56,000 312,000 275,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,587,000
<br /> Upper Eno Nature Preserve 438,000 438,000
<br /> Vehicle Replacements 1,096,671 1,790,130 1,519,600 1,395,701 1,534,136 673,901 1,051,279 612,873 517,140 604,777 356,286 10,055,823
<br /> Vehicle Replacements-OCPT Grant Funded Bus Replacements 305,118 38,896 572,165 123,624 1,039,803
<br /> Veterans Memorial 5,984 25,000 1 25,000
<br /> VIPER Radio Tower Construction 5,816,953 5,816,953 5,816,953 5,816,953 5,816,953 29,084,765
<br /> Whitted Building Campus 345,000
<br /> Appropriations Total 10,859,993 23,888,432 41,291,487 19,325,710 22,042,204 28,356,285 28,007,134 28,514,342 18,726,197 17,141,508 6,481,344 233,774,643
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 242,000 19,019 52,520 812,092 267,051 56,843 67,370 219,055 243,320 1,737,270
<br /> Contributions from Other Infrastructure Partners 62,500 237,550 3,845,600 15,000 98,000 4,196,150
<br /> Debt Financing 8,226,977 19,031,260 38,698,602 14,332,507 15,351,686 22,147,282 18,870,933 22,842,433 15,021,827 12,717,449 2,458,954 181,472,933
<br /> Grant Funding 833,382 100,000 494,094 781,117 1,207,732 750,000 348,899 750,000 250,000 750,000 250,000 5,681,842
<br /> NCDECt Reimbursment Fund 3,000,000 3,000,000
<br /> Partner Funding-County Capital 9,000 9,000 9,000 1,913,086 2,954,086 1,754,086 1,754,086 1,754,086 9,000 9,000 9,000 10,174,430
<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 1,406,134 1,649,153 2,009,791 2,219,000 2,396,180 2,575,275 2,840,565 3,015,980 3,200,000 3,366,004 3,440,070 26,712,018
<br /> Revenues/Funding Sources Total 20,859,993 23,888,432 41,291,487 29,325,710 22,042,204 28,356,285 28,007,134 28,524,342 28,726,297 27,141,508 6,481,344 233,774,643
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