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Twin Creeks Park Construction (-$10, 000) - Project # 20003 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024-25 Amendment Revised <br /> Interest on Investments $ 39 , 963 $0 $ 39 , 963 <br /> Sales Tax $600 $ 0 $600 <br /> Alternative Financing $ 570 , 000 ($ % 000) $ 560 , 000 <br /> NCDOT Funding $ 550 , 000 $ 0 $ 550 , 000 <br /> 2001 Bonds $4291457 $0 $429 , 457 <br /> Total Project Funding $ 11590 , 020 ( $ 10 , 000) $ 1 , 580 ,020 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Twin Peaks Park Construction Expenditures $ 1 $ 90 , 020 ( $ 10 , 000 ) $ 1 , 580 , 020 <br /> Total Costs $ 1 , 590 , 020 ( $ 10 )000 ) $ 1 ,580 ,020 <br /> Perry Hills MiniPark ($ 10, 000) - Project # 20047 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $ 310 , 000 $ 10 , 000 $ 3201000 <br /> Total Project Funding $310 , 000 $ 10 , 000 $ 320 ,000 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Perry Hills MiniPark Construction Expenditures $310 , 000 $ 10 , 000 $ 3201000 <br /> Total Costs $310 ,000 $ 10 , 000 $320 , 000 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 7 . Invest in services and programs that improve the health and quality of <br /> life of the community (e . g . , recreation and public open spaces , arts , etc . ) <br /> Department on Aging <br /> 3 . The Department on Aging has received $ 18 , 267 in donations . These additional funds will <br /> be used toward upgrades to the sound systems at the Seymour and Passmore Centers <br /> This budget amendment provides for the receipt and use of these funds within the General <br /> Fund . <br /> 4 . The Department on Aging has received additional revenue for the Seniors ' Health <br /> Insurance Information Program ( SHIIP ) , totaling $ 10 , 882 , to be used for staffing and <br /> program supplies related to the Volunteer Connect 55 + Senior Health Insurance <br />