Orange County NC Website
5 <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 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 Total <br /> Northeast District Park 277,265 277,265 <br /> Orange County Bidirectional Antenna(BDA)Upgrade 1,536,000 800,000 800,000 <br /> Parking Lot Improvements 46,500 533,742 221,029 30,000 50,350 42,920 30,000 146,328 30,000 214,800 19,404 1,318,573 <br /> Parks and Recreation Facility Renovations,Repairs,and Safety Iml 180,000 255,400 260,962 216,691 222,592 228,670 234,930 241,378 248,019 254,860 261,903 2,425,405 <br /> Passmore Center Renovation 175,000 175,000 <br /> Perry Hills MiniPark 80,000 <br /> Piedmont Food Processing Center-Building Improvements 19,019 52,520 812,092 267,051 56,843 67,370 180,335 243,320 65,730 1,745,261 <br /> Plumbing Repairs 43,760 212,155 27,900 224,225 2,362,545 42,250 29,610 37,200 10,300 13,626 697,141 3,656,952 <br /> Public EV Chargers 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 <br /> Public Safety Software Enhancements 1,925,252 2,800,000 2,800,000 <br /> Register of Deeds Automation 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 /> Rogers Road Community Center 265,000 2,625,000 2,890,000 <br /> Roofing 85,000 55,000 221,710 200,000 755,256 1,571,862 215,633 1,694,825 388,125 187,000 1,618,777 6,908,188 <br /> Soccer.com Soccer Center,Phase II 360,000 3,600,000 3,960,000 <br /> Solar Photovoltaic Systems 779,559 126,843 1,529,410 2,435,812 <br /> Southern Human Services Expansion 2,943,851 16,684,821 19,628,672 <br /> Staff EV Chargers 225,000 231,750 238,703 245,864 253,239 260,837 268,662 276,722 285,023 293,574 2,579,374 <br /> Sustainability Revolving Fund 312,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 <br /> Upper Eno Nature Preserve 38,000 400,000 438,000 <br /> Vehicle Replacements 1,790,130 3,619,123 2,442,620 4,137,729 2,505,053 4,493,199 3,756,985 2,649,827 626,927 3,180,605 2,409,033 29,821,101 <br /> Veterans Memorial 25,000 <br /> VIPER Radio Tower Construction 200,000 2,100,000 31,993,242 34,293,242 <br /> Appropriations Total 28,888,432 16,203,477 52,417,406 22,444,505 83,291,595 27,644,454 30,313,384 26,441,035 32,620,431 10,277,520 19,349,194 321,003,001 <br /> Revenues/Funding Sources <br /> Article 46 Sales Tax Proceeds 19,019 52,520 812,092 267,051 56,843 67,370 180,335 243,320 65,730 1,745,261 <br /> Contributions from Other Infrastructure Partners 230,000 2,070,000 50,000 15,000 98,000 2,463,000 <br /> Debt Financing 24,031,260 14,515,324 48,390,253 16,007,985 69,642,530 23,085,403 25,999,541 21,533,665 17,198,096 4,292,200 13,041,464 253,706,461 <br /> Grant Funding 100,000 500,000 500,000 <br /> Medicaid Maximization Funds 10,000,000 10,000,000 <br /> NCDEQ Reimbursment Fund 3,000,000 <br /> Partner Funding-County Capital 9,000 9,000 168,000 1,584,000 9,606,973 9,000 9,000 9,000 9,000 9,000 9,000 11,421,973 <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 Cardinal Reserve 1,400,000 1,400,000 <br /> Transfer from General Fund 1,649,153 1,599,153 2,149,153 2,650,000 3,150,000 3,653,000 4,153,000 4,653,000 5,153,000 5,653,000 61153,000 38,966,306 <br /> Revenues/Funding Sources Total 28,888,432 16,203,477 52,417,406 22,444,505 83,291,595 27,644,454 30,313,384 26,441,035 32,620,431 10,277,520 19,349,194 321,003,001 <br />