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FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Future
<br />Pro'ect Costs Actual Pro osed Plannin Planning Planning Piannin Years
<br />Planning/Design
<br />Land/Acquisition
<br />Construction 48,000,000 177,011,466 100,675,841 5,239,346 5,346,768
<br />Equipment
<br />Other
<br />Total 48,000,000 177,011,466 100,675,841 5,239,346 5,346,768
<br />Fundin Sources
<br />General Fund
<br />Debt 4a,ooo,ooo n7,o11,ass 1oos7s,641
<br />Grants
<br />Permits/Fees
<br />Other 5,239,346 5,346,768
<br />Total 48,000,000 177,011,466 100,675,841 5,239,346 5,346,768
<br />O eratin Im act
<br />Total 0 3,300,000 1,000,000 5,000,000 1,000,000
<br />Operating Budget Impact: The county's contribution to annual operating expenses as a result of new
<br />school construction is projected to increase by approximately $1 million per school as they are constructed and
<br />opened.
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