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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 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 Total
<br /> Northeast District Park 277,265 277,265
<br /> Orange County Bidirectional Antenna(BDA)Upgrade 800,000
<br /> Parking Lot Improvements 533,742 191,029 30,000 50,350 42,920 30,000 146,328 30,000 214,800 49,404 164,555 949,386
<br /> Parks and Recreation Facility Renovations,Repairs,and Safety Iml 255,400 210,000 216,691 222,592 228,670 234,930 241,378 248,019 254,860 261,903 268,988 2,388,031
<br /> Piedmont Food Processing Center-Building Improvements 120,000 52,520 812,092 267,051 56,843 67,370 180,335 243,320 61,530 4,800 1,865,861
<br /> Plumbing Repairs 160,655 8,900 4,225 374,545 2,250,250 29,610 37,200 10,300 43,546 628,721 502,250 3,889,547
<br /> Public EV Chargers 50,000 50,000 50,000 50,000 50,000 50,000 250,000
<br /> Public Safety Software Enhancements 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 55,000 221,710 200,000 755,256 1,571,862 215,633 1,694,825 388,125 187,000 1,618,777 55,000 6,908,188
<br /> Soccer.com Soccer Center,Phase II 360,000 3,600,000 420,000 524,000 580,000 5,484,000
<br /> Solar Photovoltaic Systems 779,559 33,289 498,825 86,650 897,683 11,500 150,347 6,527 115,505 1,800,326
<br /> Southern Human Services Expansion 2,943,851 16,684,821 19,628,672
<br /> Staff EV Chargers 225,000 362,448 373,321 384,521 396,057 407,939 420,177 432,782 445,765 459,138 472,912 4,155,060
<br /> Sustainability Revolving Fund 50,000
<br /> Upper Eno Nature Preserve 38,000 400,000 438,000
<br /> Vehicle Replacements 3,619,123 3,567,530 2,262,677 2,383,388 4,561,278 3,457,056 2,375,049 794,099 2,886,025 2,371,921 1,302,408 25,961,431
<br /> VIPER Radio Tower Construction 200,000 2,100,000 31,993,242 34,093,242
<br /> Appropriations Total 15,838,308 138,528,288 17,165,251 82,794,102 44,288,843 31,454,784 28,995,136 31,537,110 10,681,553 20,882,549 8,288,387 1 314,616,003
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 120,000 52,520 56,843 67,370 61,530 4,800 363,063
<br /> Contributions from Other Infrastructure Partners 112,000 50,000 15,000 98,000 172,500 1,552,500 2,000,000
<br /> Debt Financing 14,515,324 35,096,167 15,311,731 70,336,037 39,807,792 29,093,941 26,340,766 18,667,775 7,376,733 16,179,519 4,995,505 263,205,966
<br /> Debt Financing-Article 46 Sales Tax 812,092 267,051 180,335 243,320 1,502,798
<br /> Grant Funding 500,000 500,000
<br /> Medicaid Maximization Funds 10,000,000 10,000,000
<br /> Partner Funding-County Capital 9,000 9,000 9,000 9,765,973 1,584,000 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 1,285,484 1,400,000 1,600,000 1,800,000 2,000,000 2,200,000 2,400,000 2,600,000 2,800,000 3,000,000 3,199,082 22,999,082
<br /> Revenues/Funding Sources Total 15,889,808 t38,528,288 17,165,251 82,794,102 44,288,843 31,454,784 28,995,136 31,537,110 10,681,553 20p882pS49 8,288,387 314,616,003
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