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Project Revenues ey <br />project Appropriatlom <br />Attachment 2. Summary - ~ 2009-79 Recommended Funding for County Park Projects <br /> <br />~Fseal Year Budgeted <br />Funding <br />10At/08 <br />2009-10 <br />2010.11 <br />2011-12 <br />2012.13 <br />2013-14 <br />2014.16 <br />2015-16 <br />2016-17 <br />2017.18 <br />2018.18 Total Project <br />Revenues <br />ay-As- ou o evanues <br />~ <br />SO <br />S <br />SO <br />5 <br />s <br />s0 <br />SZ00 000 <br />Per Fulling P 5200 0 8 S S S S S S 50 <br />NC Education 1.00 s S S <br />S S s0 S S S 5500 000 <br />Grams 5500,00 <br />O S S <br />S S 5 S S s S S 50 <br />Fees <br />Omer S <br />5223,000 s s s s s s s s s s 5223 <br />Total ,~s-You-Go Revenues 5923000 SO SO SO SO SO s0 t0 SO SO i0 i923 <br />Proceeds from Curry Programmed Debt <br />O <br />S <br />50 <br />1997 Bonds SO S S i <br />S S <br />SO S <br />S S <br />S s f5 50 000 <br />2001 Bonds S5 250 0 S S S S SO S S S 576 000 <br />2004 2/3 Nel Debt Bonds S75 0 s S SO S S 5 s 000 <br />Akemalive Fuuatd 32,267 0 i S S <br />Total Proceeds from Cummtly Prog 57,582,000 SO So fo 50 50 SO SO SO SO SO 57,592,000 <br />Fu~ra Debt s S 5100 S7 700 00 S6 512 574,369, 58 745 57,200,00 S6 700, S46 28 <br />U railed SO S S S s S s S s 50 <br />Tohl Cou Park Revenues 58 15 000 SO 50 50 100 000 St 700 000 s6 12 514 69 58 745 000 S7 00 56 700 000 583 1 <br />Bingham District Park <br />Blackrood Fenn ~ <br />New Fbpe <br />Fairview Park <br />pevebpmem <br />MOllwuse Road Park <br />t8ountains m Sea Trail <br />New HopaMdbw RocM <br />Preserve <br />NoMeasl Park <br />Nodhem Park <br />Twin Creeks Perk <br />Upper Erw Nature <br />Preserve PubBe Acces+ <br />Areas <br />West Ten Perk <br />Tohl County Padc <br />Projects 58,515 54,225,7 54,289,28 5 5 5100, 51,700,OOD 56,512,500 514,389,00 58,745,000 57,200,000 56,700,00 553,841,600 <br />AOachment 2 <br />17rOV1008 <br />Raeamtendsd <br />