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<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 /> Neuse River(Falls Lake)Rules-Nutrient Management 175,000 175,000 175,000 175,000 175,000 700,000
<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 15,889,808 51,982,863 21,995,028 82,838,998 27,182,546 29,798,006 25,915,073 32,083,666 9,729,726 18,790,157 316,205,871
<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 47,967,132 16,001,985 69,642,530 23,085,403 25,999,541 21,533,665 17,198,096 4,292,200 13,041,464 253,277,340
<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 1,823,121 1,823,121
<br /> Transfer from General Fund 1,649,153 1 1,285,484 1,714,610 2,206,523 2,697,403 3,191,092 3,637,622 4,127,038 4,616,235 5,105,206 5,593,963 34,175,176
<br /> Revenues/Funding Sources Total 28,888,432 115,889,808 51,982,863 21,995,028 82,838,998 27,182,546 29,798,006 25,915,073 32,083,666 9,729,726 18,790,157 316,205,871
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