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• <br />a <br />Lig <br />to <br />0. <br />u. <br />u <br />0.E <br />c <br />u° <br />> <br />C <br />m <br />v <br />ProjectDescriptioni'1 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/1411FY 2014/15 I FY 2015/16 11 FY 2016/17 1 Total <br />Sales Tax: <br />O <br />1/1 <br />Vf <br />O <br />11.4 0.4 <br />8O <br />O <br />N <br />4. <br />O <br />/ <br />O <br />$3,3435451 <br />ITZLITSV95 <br />N <br />H <br />el <br />t�G <br />N <br />Generdl Fund Revenues &`Grants: <br />0 <br />N <br />us - <br />Vhf <br />101£'£Z$ <br />8 <br />N <br />Sales Tax. and General Fund Revenues and Grants: <br />Total $169,394 \.$15 2101e$1;512,092: 50 $0 $2,043,545 $1,600,000 $0 50 $1,050,000 $6,390,241 <br />Oa§ <br />QQp <br />N <br />to <br />p <br />/1 <br />1 <br />1 <br />Ca <br />§ <br />0 <br />N <br />H <br />Subtotal -- Average Annual Expenditures Funded with Sales Tax Revenues121 A; 3'it <br />Average Annual Expenditures per Resident (Sales Tax)i3I J;t, <br />1 <br />1 <br />it <br />1 <br />. <br />1 <br />1 <br />1 <br />• <br />1 <br />11 <br />1 <br />1 <br />1 <br />i <br />1 <br />11 <br />1 <br />1 <br />11 <br />• <br />1 <br />i <br />i <br />Opo <br />p <br />000"005"T$ <br />oQp <br />8 0 <br />DSD <br />1 <br />i t <br />H <br />a <br />$1,843,5451 <br />`A. <br />. <br />7 <br />7 <br />O <br />an <br />1- <br />.-1 <br />l/} <br />I <br />i <br />I <br />t <br />et <br />i. <br />1 <br />'.iA..+, <br />11 <br />1 <br />1 <br />.h% <br />1 <br />1 f <br />J` <br />4: <br />$1,512,092 <br />51,512,092 <br />(.. <br />-et <br />4 <br />0 <br />t <br />1 <br />1 <br />1 <br />1 1 <br />1 <br />0 <br />1-1N <br />lli <br />elH <br />• <br />I1 <br />1 <br />O <br />C <br />lA <br />1 <br />i <br />1 <br />• <br />p <br />a <br />1 <br />l <br />0 <br />m <br />N <br />A <br />i t <br />Parks Maintenance Complex <br />Gifford Park Security House <br />• <br />West County Regional Park <br />North County Soccer Lights <br />South County Regional Park Fence Project Ph. II <br />South County Intergenerational Multi -Purpose Facility <br />Subtotal -- Expenditures Funded with Sales Tax Revenues <br />Gifford Park Football Fields <br />Irrigation of Football Fields (Gifford Park) <br />Oslo Boat Ramp & Parking <br />n <br />E <br />a <br />NI- E g <br />0 <br />SPE u <br />N a >. „t n <br />V lei O O <br />y N <br />6 <br />> 0 <br />oam-0 <br />m 0. <br />c a <br />a 0�_c CU c <br />a a - ro <br />.5 4-- •n L. <br />v w ` a a 0 <br />a a`+ <br />CD to oo �a C till <br />o <br />c , otf i > > .LO. <br />> ' a ' 'a O <br />3 v <br />x'a oa as a <br />x °' � a1 a <br />n c — a <br />c m c ._ m a <br />to Z c o a <br />v n <br />7 a t a n o a <br />L_ J L_ J y c o <br />6 3 9 v j 0i <br />a a a N = - <br />a a•-:-1�' <br />> c o c o `.`a Q a <br />c ..o.. — 4.5. <br />r m a <br />oo o c w c o N a <br />U 0 (CC 0 M„ r 0 <br />v .. a .. a' d o <br />> a to -0 OD u x o <br />c o. o n o a c CO <br />a I 1 1 i.2 Q mc <br />— _ C _ 0 <br />tai 0 un0 0 0 n <br />aaaiD a " O <br />°n o o > <br />A N N N r N Q <br />rI N In a to to n CO <br />