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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 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 Total
<br /> Rogers Road Community Center 218,540 2,491,356 2,709,896
<br /> Roofing 221,710 55,000 755,256 1,571,862 215,633 1,661,325 55,000 187,000 1,618,777 55,000 1,239,725 7,414,578
<br /> Soccer.com Soccer Center 420,000 524,000 580,000 1,524,000
<br /> Solar Photovoltaic Systems 234,664 163,890 311,730 314,056 313,314 1,337,654
<br /> Southern Human Services Expansion 1,892,288 9,514,612 11,406,900
<br /> Staff EV Chargers 362,448 373,321 384,521 396,057 407,939 420,177 432,782 445,765 459,138 472,912 487,099 4,279,711
<br /> Transit Plan Update 300,000 350,000 650,000
<br /> Twin Creeks District Park 325,000 325,000
<br /> Upper Eno Nature Preserve 38,000 400,000 438,000
<br /> Vehicle Replacements 3,567,530 2,399,424 2,272,776 4,255,745 2,097,446 1,392,398 1,240,695 2,918,993 4,090,480 5,185,153 3,006,767 28,859,877
<br /> VIPER Radio Tower Construction 1 1,365,292 11,270,478 1,875,333 10,431,853 1 24,942,956
<br /> Appropriations Total 41,926,068 29,466,204 83,690,871 29,864,040 48,460,333 43,266,689 12,312,612 9,379,140 19,877,920 17,566,895 16,638,036 310,522,740
<br /> Revenues/Funding Sources
<br /> Article 43 Sales Tax Proceeds 275,320 300,000 1,131,593 250,000 350,000 1,131,593 278,282 250,000 3,691,468
<br /> Article 46 Sales Tax Proceeds 98,944 56,843 67,370 61,530 54,800 110,000 449,487
<br /> Contributions from Other Infrastructure Partners 149,500 75,000 50,000 15,000 398,000 687,500
<br /> Debt Financing 37,032,947 27,038,568 75,830,835 24,309,835 31,827,561 40,129,425 9,236,129 6,166,637 15,667,010 14,040,767 12,886,910 257,133,677
<br /> Debt Financing-Article 46 Sales Tax 120,000 1,021,261 267,051 255,930 243,320 1,787,562
<br /> Grant Funding 911,247 349,335 1,406,867 717,450 55,000 2,528,652
<br /> Medicaid Maximization Funds 1,801,479 8,606,522 10,408,001
<br /> Partner Funding-County Capital 9,000 418,588 3,390,143 702,724 4,633,370 9,000 9,000 9,000 9,000 9,000 9,000 9,198,825
<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 General Fund 1,674,433 1,031,269 1,886,765 1,935,501 2,054,444 2,332,894 2,381,553 2,880,183 2,928,787 3,104,046 31302,126 23,837,568
<br /> Revenues/Funding Sources Total 41,926,068 29,466,204 83,690,871 29,864,040 48,460,333 43,266,689 12,312,612 9,379,140 19,877,920 17,566,895 16,638,036 310,522,740
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