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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 /> 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 ImK 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 420,000 524,000 580,000 1,524,000
<br /> Solar Photovoltaic Systems 779,559 86,650 897,683 11,500 150,347 6,527 115,505 1,268,212
<br /> Southern Human Services Expansion 1,764,388 8,235,612 10,000,000
<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 38,035,068 32,646,538 81,835,277 23,649,267 31,079,784 27,512,520 20,719,371 10,211,553 17,190,549 8,163,387 291,043,314
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 52,520 56,843 67,370 61,530 4,800 243,063
<br /> Contributions from Other Infrastructure Partners 112,000 50,000 15,000 98,000 275,000
<br /> Debt Financing 14,515,324 34,602,947 30,793,018 69,477,212 19,668,216 28,718,941 23,093,762 9,614,424 7,079,233 14,040,019 4,870,505 241,958,277
<br /> Debt Financing-Article 46 Sales Tax 120,000 812,092 267,051 180,335 243,320 1,622,798
<br /> Medicaid Maximization Funds 1,764,388 8,235,612 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 1,700,000 2,000,000 2,200,000 2,400,000 2,600,000 2,800,000 3,000,000 3,199,082 22,899,082
<br /> Revenues/Funding Sources Total 15,889,808 38,035,068 32,646,538 81,835,277 23,649,267 31,079,784 27,512,520 20,719,371 10,211,553 17,190,549 8,163,387 291,043,314
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