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Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Project Expenditures $ 100 , 000 ( $ 100 , 000 ) $ 0 <br /> Total Costs $ 100 , 000 ($ 100 , 000 ) $ 0 <br /> Sportsplex - Ice Rink ($337, 646) = Project #36003 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Alternative Financing $ 8001000 $ 595 , 000 $ 113951000 <br /> Transfer from Sportsplex Operating Fund $ 0 $ 205 , 000 $ 2057000 <br /> Total Project Funding $ 8001000 $ 800 , 000 $ 1 , 6001000 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Project Expenditures $ 8001000 $ 800 , 000 $ 116001000 <br /> Total Costs $ 8001000 1 $ 800 , 000 1 $ 176001000 <br /> Sportsplex - New Facilities (=$50, 000) - Project #36005 <br /> Revenues for this project : j <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Transfer from Sportsplex Operating Fund $ 50 , 000 ($ 50 , 000 ) $ 0 <br /> Total Project Funding $ 50 , 000 ( $ 50 , 000 ) $ 0 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Project Expenditures $ 507000 ( $ 50 , 000 ) $ 0 <br /> Total Costs $ 50 , 000 ( $ 50 , 000 ) $ 0 <br /> i <br /> f <br /> t <br /> Sportsplex - Kidsplex (=$55, 000) = Project #36007 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Transfer from Sportsplex Operating Fund $ 55 , 000 ($ 55 , 000 ) $ 0 <br /> F777 <br /> Total Project Funding $ 553000 ( $ 55 , 000 ) $ 0 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Project Expenditures $ 55 , 000 ($ 55 , 000 ) $ 0 <br /> Total Costs $ 55 , 000 ( $ 55 , 000 ) $ 0 <br />