|
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- 14 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 ($ 5979603 ) $ 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 $415421630 $ 0 $4 , 542 , 630
<br /> Donations $ 10 , 000 ($ 10 , 000 ) $ 0
<br /> Transfer from General Fund $ 1501440 $ 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
<br />
|