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7
<br /> Appropriated for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Project Expenditures $5,317,281 ($14,196) $5,303,085
<br /> Total Costs $5,317,281 ($14,196) $5,303,085
<br /> 9-1-1 Backup Center(-$597,603) - Project#30062
<br /> Revenues for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Alternative Financing $995,000 $0 $995,000
<br /> E911 Funds $774 $2,397 $3,171
<br /> NC 911 Grant Funds $600,000 ($600,000) $0
<br /> Total Project Funding $1,595,774 ($597,603) $998,171
<br /> Appropriated for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Project Expenditures $1,595,774 ($597,603) $998,171
<br /> Total Costs $1,595,774 ($597,603) $998,171
<br /> Blackwood Farm Park (-$277,400) - Project# 20037
<br /> Revenues for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Alternative Financing $4,542,630 $0 $4,542,630
<br /> Donations $10,000 ($10,000) $0
<br /> Transfer from General Fund $150,440 $0 $150,440
<br /> From Other Projects $120,000 ($120,000) $0
<br /> Interest on Investment $147,400 ($147,400) $0
<br /> Total Project Funding $4,970,470 ($277,400) $4,693,070
<br /> Appropriated for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Project Expenditures $4,970,470 ($277,400) $4,693,070
<br /> Total Costs $4,970,470 ($277,400) $4,693,070
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