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<br /> Proprietary Projects Summary-RECOMMEND
<br /> Fiscal Years 2024-34
<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 /> Solid Waste
<br /> Solid Waste Vehicle&Equipment Replacements 2,120,244 2,138,979 2,903,961 2,536,673 954,474 211,523 3,022,965 1,346,815 2,244,340 3,171,492 399,183 18,930,405
<br /> Waste&Recycling Center Expansions 435,781 4,388,780 4,388,780
<br /> Solid Waste Total 2,556,025 2,138,979 2,903,961 6,925,453 954,474 211,523 3,022,965 1,346,815 2,244,340 3,171,492 399,183 23,319,185
<br /> Sportsplex
<br /> Sportsplex-Facilities Maintenance/Replacement 100,000 45,000 130,000 200,000 180,000 140,000 50,000 150,000 190,000 1,085,000
<br /> Sportsplex-Fitness 100,000 125,000 125,000 125,000 375,000
<br /> Sportsplex-Ice Rink 800,000 35,000 140,000 40,000 50,000 265,000
<br /> Sportsplex-Kidsplex 55,000 5,000 50,000 5,000 55,000 6,000 60,000 236,000
<br /> Sportsplex-New Facilities 50,000 1,000,000 1,050,000
<br /> Sportsplex-Pool 175,000 450,000 225,000 25,000 50,000 25,000 150,000 75,000 1,175,000
<br /> Sportsplex Total 1,000,000 325,000 1,740,000 570,000 230,000 155,000 230,000 105,000 300,000 156,000 375,000 4,186,000
<br /> Water&Sewer Utilities
<br /> Mebane Water Line Expansion 500,000 500,000
<br /> Water&Sewer Utilities Total 500,000 500,000
<br /> Appropriations Total 3,556,025 2,963,979 4,643,961 7,495,453 1,184,474 366,523 3,252,965 1,451,815 2,544,340 3,327,492 774,183 28,005,185
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 500,000 500,000
<br /> Debt Financing-Solid Waste 1,495,002 1,181,869 2,028,238 5,983,864 1,977,783 1,092,486 2,374,906 14,639,146
<br /> Debt Financing-Sportsplex 900,000 220,000 1,615,000 565,000 180,000 25,000 230,000 50,000 175,000 240,000 3,300,000
<br /> Solid Waste Funds 1,061,023 957,110 875,723 941,589 954,474 211,523 1,045,182 1,346,815 1,151,854 796,586 399,183 8,680,039
<br /> Sportsplex Funds 100,000 105,000 125,000 5,000 50,000 130,000 55,000 125,000 156,000 135,000 886,000
<br /> Revenues/Funding Sources Total 3,556,025 1 963,979 4,643,961 7,495,453 1,184,474 366,523 3,252,965 1,451,815 2,544,340 3,327,492 774,183 28,005,185
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