|
vv
<br />0
<br />d
<br />70c
<br />CURRENT RECOMMENDED OPTIONAL SALES TAX PROGRAM FOR SECOND FIVE YEAR
<br />(JUNE 1,1994 TO SEPTEMBER 30,1999)
<br />REVENUE
<br />199495 1993/96
<br />1996197
<br />1997/98
<br />lags To
<br />09-3x99 1
<br />TOTAL
<br />[=iRm=
<br />53,744114
<br />53973,879
<br />S6,212,834
<br />56461,346
<br />S24 92,173
<br />EXPENSE
<br />5125,000
<br />5123,000
<br />PLEW WORKS:
<br />ROADS - RIGHT OF WAY
<br />BRIDGES
<br />Sl 148,800
<br />51644,400
<br />030 000
<br />$4.123.200
<br />PETITION PAVING
<br />Sl 109 000
<br />5563,000
<br />SI 130 000
<br />S1.1
<br />54 609,300
<br />PUBLIC WORKS FACILITY
<br />5400000
<br />5300.000
<br />5300,000
<br />5300.000
<br />$1 ,300,000
<br />STORMWATER DRAINAGE
<br />51,300 000
<br />S1,070 600
<br />S .70.600
<br />SIDEWALKS AND BIKE PATHS
<br />S101,0001
<br />SI00
<br />5100,000
<br />Sl 100,000
<br />51,100,000
<br />5301,000
<br />800 MHz SYSTEM
<br />NORTHWEST STATION
<br />52,233,300
<br />51606
<br />SO
<br />S3 841
<br />8005348
<br />033
<br />SO
<br />SO
<br />$348.033
<br />PdR&�
<br />SOUTH COUNTY PARK PHASE II
<br />DONALD McDONALD PARK -BOARDWALK A PICNIC
<br />S80,000
<br />5633,000
<br />S300,000
<br />5635 000
<br />ROUND ISLAND PARK -PHASE B
<br />S80,000
<br />S255,000
<br />5300.000
<br />S680 000
<br />N. CTY. RECREATION COMPLEX5500000
<br />5633.000
<br />PARK IMPROVEMENTS
<br />5140
<br />SO
<br />5300 000
<br />KROEGEL HOMESITB
<br />,000
<br />$0
<br />SO
<br />5140 000
<br />DALE WIMBROW/WABASSOGOAT DOCKS
<br />SD
<br />$6,0000
<br />SO
<br />SO
<br />so
<br />so
<br />S60.000
<br />ILSER
<br />RENOVATION OFANNEXA CURRENT ADMIN. BLDG.
<br />S617.000
<br />ADMIN BLDG - HVAC RENOVATION
<br />51,138,3W
<br />5617000
<br />NEW ADMIN. BLDG: DESIGN ETC.
<br />51,138,300
<br />LIBRARY COMPUTER
<br />so
<br />80
<br />N. COUNTY LIBRARY PARKING LOT
<br />SO
<br />OLD COURTHOUSE
<br />BCC CHAMBERS VIDEO PRESENTATION SYSTEM
<br />S330 000
<br />5350.000
<br />$700.000
<br />S27,000
<br />S27,000
<br />f1I8E�
<br />REFUND/CAPITAL IMPROVEMENTBONDS
<br />GIFFORD LANDFR.I.
<br />SO
<br />S373,000
<br />SO
<br />PEP REEF
<br />$373,000
<br />C01V77
<br />SO
<br />5400 000
<br />S400.000
<br />S800.000
<br />S365.293 i
<br />5276
<br />5304,286
<br />SZ65
<br />SI 11133
<br />TOTAL EXPENSES
<br />S0116S6
<br />431983 _M414
<br />SS 041 83
<br />S26.237 768
<br />ANNU tPWS
<br />53172,296 606.002
<br />343 104
<br />201432
<br />51419 963
<br />—$1,32k70-1
<br />701
<br />CUMULATIVE EFIDSURPLUS
<br />SO 5366
<br />$108190
<br />393 62
<br />51,326 701
<br />i— ngures only include pfoICCts that the BCC has approved Sutding from Optiond Sales Tex. Some projects have been discussed but bending has not been
<br />$10,00ved 0 theme BCC!. . Exi nples are the North County Industrial Park 1� purchase and the bill east of park property in North County (only 5300,000 of the estimated
<br />ouaNt70,mXLWK4M
<br />R VLVV. 12 -13 -"-rut
<br />n
<br />3
<br />m
<br />2
<br />-q
<br />ii,
<br />1
<br />�J
<br />1
<br />
|