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<br /> Proprietary Projects Summary-RECOMMEND
<br /> Fiscal Years 2023-33
<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 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 Total
<br /> Solid Waste
<br /> Consolidated Neighborhood Waste&Recycling Center 435,781 1,520,427 1,956,208
<br /> Solid Waste Vehicle&Equipment Replacements 722,363 2,120,244 1,702,250 2,595,347 2,668,894 979,772 527,227 2,328,480 763,954 2,169,854 3,171,492 19,027,514
<br /> Solid Waste Total 722,363 2,556,025 3,222,677 2,595,347 2,668,894 979,772 527,227 2,328,480 763,954 2,169,854 3,171,492 20,983,722
<br /> Sportsplex
<br /> Sportsplex-Facilities Maintenance/Replacement 135,000 100,000 45,000 130,000 300,000 180,000 140,000 50,000 150,000 1,095,000
<br /> Sportsplex-Fitness 100,000 125,000 125,000 125,000 475,000
<br /> Sportsplex-Ice Rink 800,000 35,000 40,000 875,000
<br /> Sportsplex-Kidsplex 55,000 5,000 50,000 5,000 55,000 6,000 176,000
<br /> Sportsplex-New Facilities 1,000,000 1,000,000
<br /> Sportsplex-Pool 385,000 25,000 600,000 75,000 25,000 50,000 25,000 150,000 950,000
<br /> Sportsplex Total 520,000 1,000,000 1,125,000 890,000 380,000 230,000 155,000 230,000 105,000 300,000 156,000 4,571,000
<br /> Water&Sewer Utilities
<br /> City of Mebane,12-inch Public Water Line Extension Along West Ten Road
<br /> and Bowman Road 432,500 432,500
<br /> Water&Sewer Utilities Total 432,500 432,500
<br /> Appropriations Total 1,242,363 3,556,025 4,780,177 3,485,347 3,048,894 1,209,772 682,227 2,558,480 868,954 2,469,854 3,327,492 25,987,222
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 432,500 432,500
<br /> Debt Financing-Solid Waste 1,495,002 2,373,596 1,371,119 1,761,745 1,055,490 1,092,486 2,374,906 11,524,344
<br /> Debt Financing-Sportsplex 520,000 900,000 1,070,000 765,000 375,000 180,000 25,000 230,000 50,000 175,000 3,770,000
<br /> Solid Waste Funds 722,363 1,061,023 849,081 1,224,228 907,149 979,772 527,227 1,272,990 763,954 1,077,368 796,586 9,459,378
<br /> Sportsplex Funds 100,000 55,000 125,000 5,000 50,000 130,000 55,000 125,000 156,000 801,000
<br /> Revenues/Funding Sources Total 1,242,363 3,556,025 4,780,177 3,485,347 3,048,894 1,209,772 682,227 2,558,480 868,954 2,469,854 3,327,492 25,987,222
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