|
Comprehensive Plan Capital Improvements Element
<br /> Emergency Svcs.Station 13-Additional $103,580 $426.304 $0 $0 $0 $529,884 Emergency Services Dist Yes I
<br /> Emergency Svcs.Station 14-Additional $0 $200.000 $200,000 $1,600,000 $0 $2.000,000 Emergency Services Dist Yes I
<br /> Emergency Svcs.Station 14-Additional $0 $0 $0 $400,000 $0 $400,000 Impact Fees Yes 3
<br /> Med Unit(Addition) $0 $225,000 $225,000 $0 $0 $450,000 Emergency Services Dist Yes 1,4
<br /> Med Unit(Replacement) $0 $225,000 $0 $225,000 $0 $450,000 Emergency Sei vices Dist Yes 3
<br /> Fire Pumper(Addition) $0 $457,000 $0 $457.000 $0 $914,000 Emergency Services Dist Yes 1
<br /> Fire Pumper(Replacement) $465,000 $0 $457,000 $0 $457,000 $1,379,000 Optional Sales Tax Yes 2
<br /> Med Unit $225,000 $0 $0 $0 $0 $225,0001 Optional Sales Tax Yes i
<br /> One Quint(Fire Apparatus)Additional $0 $0 $0 $800,000 $0 $800,000 Emergency Services Dist Yes 4
<br /> Total Expenditures $2,302,630 $2,973,304 $882,000 $3,482,000 $457,0001 $10,096,934
<br /> Comparison of Expenditures to Revenue FY 2013114 FY2014/15 FY 2015/16 FY 2016117 FY 2017/18 Total
<br /> Total Revenue $2,302.630 $2,973,304 $882,000 $3,482,000 $457,000 $10,096,934
<br /> Total Expenditures $2,302.630 $2,973,304 $882,000 $3,482,000 $457,000 $10,096,934
<br /> Annual Balance $0 $0 $0 $0 $0 $o
<br /> Facilities Management
<br /> Revenue FY 2013/14 FY 2014/I1, FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Optional Sales Tax $296,062 $3,000,000 $0 $0 $0 $3,296,062
<br /> Impact Fees-Public Bldgs $100,000 $0 $0 $0 $0 $100,000
<br /> Court Facility Surcharge $0 $250,000 $0 $0 $0 $250,000
<br /> Total Revenue 1 $396,0621 $3,250,000 $0 $0 $0 $3,646,062
<br /> Priuritg�Rankiugl
<br /> E: ditures FY
<br /> pen 2013114 FY 2014/1:5 FY 2415/16 FY 2016/17 FY 2017/18 Taint ilSource ded7 Lan6e`8f2'rlarity `
<br /> Expansion of Fiber Optic Network $218,508 $0 $0 $0 $0 $218,508 Optional Sales Tax Yes 1
<br /> Jail Fire Alarm Improvements $77,554 $0 $0 $0 $0 $77,554 Optional Sales Tax Yes 1
<br /> New Courtroom Facilities $100,000 $0 $0 $0 $0 $100,000 Impact Fees-Public Bldgs Yes 2
<br /> New Courtroom Facilities $0 $1,00o'0001 sol Sol $0 $1,000,0001 Optional Sales Tax Yes 2
<br /> New Courtroom Facilities $0 $250,000 sol sol $0 $250,000 Court Facility Surcharge Yes 2
<br /> Displaced Courtroom $0 $2,000,000 $0 $0 $0 $2,000,0001 Optional Sales Tax Yes 3
<br /> Total Expenditures $396,062 $3,250,0001 sol sol $0 $3,646,062
<br /> Co
<br /> nips,own of Elpeddlitiam to Revenue 111613/14 FY 2014115 M08/16 FY 2016117 ' FY 20MI$' 1A
<br /> Total Revenue $396,062 $3,250,000 $0 $0 $0 $3,646,062
<br /> Total Expenditures $396,062 $3,250,000 $0 $0 $0 $3,646,062
<br /> Annual Balance $0 $0 $0 $0 $0 $0
<br /> Law'EnfemMe tt '
<br /> Revenue FY 2013/14 1 FY 2014/15 1 FY 2015/16 1 FY 2016/17 1 FY 2017/18 Total
<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-2
<br /> r-�
<br />
|