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J
<br />RE
<br />ALTERNATIVE
<br />I
<br />[I
<br />IiI
<br />IV (A)
<br />V (B)
<br />VI
<br />NUMBER
<br />[Project
<br />Expense
<br />$4,505,500
<br />$3,329,943
<br />$3,594,320
<br />$4,205,536
<br />$4,205,536
<br />$23,113,322
<br />Current Sales Tax
<br />2,388,500
<br />2,388,500
<br />2,388,500
<br />2,388,500
<br />2,388,500
<br />2,388,500
<br />(Deficit)
<br />(2,117,000)
<br />(941,443)
<br />(1,205,820)
<br />(1,817,036)
<br />(1,817,036)
<br />(20,724,822)
<br />BuildinLDeub Sales
<br />1,025,000 (C)
<br />725,000 (D)
<br />725,000(D)
<br />250,000 (E)
<br />1,025,000 (C)
<br />1,025,000 (C)
<br />(Deficit)
<br />(1,092,000)
<br />(216,443)
<br />(480,820)
<br />(1,567,036)
<br />(792,036)
<br />(19,699,822)
<br />Grant Match
<br />615,000
<br />615,000
<br />615,000
<br />615,000
<br />615,000
<br />615,000
<br />lance/(Defreit)
<br />(477,000)
<br />$398,557
<br />$134,180
<br />(952,036)
<br />(177,036)
<br />$(19,084,$22) (F)
<br />Works Facility 1 Yr.
<br />1,070,600
<br />1,070,600
<br />1,070,600
<br />lance/ Deficit
<br />'. $ 593,600
<br />$118,564
<br />$893,564
<br />(A) Requires replacement revenue for annual $496,500 General Fund loss and substitute bond pledge.
<br />(B) Requires replacement revenue for annual $268,250 General Fund loss and substitute bond pledge.
<br />(C) Old Health Department ($250,000), State Attorney Office ($375,000), Annex ($300,000), Old Courthouse ($100,000)
<br />(D) Excludes Annex ($300,000).
<br />(E) Old Health Department ($250,000).
<br />(F) Administration Building would be sold or leased, but a reliable estimate of value not available at this time.
<br />EXHIBIT D
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