EXPENDITURES |
PRIOR YEAR FUNDING |
FY 2025 |
FY 2026 |
FY 2027 |
FY 2028 |
FY 2029 |
GRAND TOTAL |
Greenways |
$ 641,050 |
$ 6,004,000 |
- |
$ 600,000 |
$ 1,500,000 |
- |
$ 8,745,050 |
IT Capital |
$ 480,816 |
$ 928,265 |
$ 720,678 |
$ 744,212 |
$ 968,922 |
$ 794,869 |
$ 4,637,762 |
PFRM |
$ 1,383,094 |
$ 1,774,826 |
$ 1,770,567 |
$ 1,818,596 |
$ 1,869,025 |
$ 1,921,977 |
$ 10,538,085 |
Park Development |
$ 7,538,619 |
$ 22,041,662 |
- |
- |
$ 150,000 |
$ 3,760,131 |
$ 33,490,412 |
|
Park
Rehabilitation
|
$ 1,530,000 |
$ 1,420,000 |
$ 350,000 |
- |
- |
- |
$ 3,300,000 |
Stormwater |
$ 250,000 |
$ 300,000 |
$ 250,000 |
$ 141,866 |
- |
- |
$ 941,866 |
|
Streets &
Sidewalks
|
$ 5,237,401 |
$ 6,348,462 |
$ 400,000 |
$ 15,787,096 |
- |
$ 2,024,898 |
$ 29,797,857 |
VERT |
$ 1,485,000 |
$ 2,560,000 |
$ 2,200,000 |
$ 2,200,000 |
$ 2,200,000 |
$ 2,200,000 |
$ 12,845,000 |
Total |
$ 18,545,980 |
$ 41,377,215 |
$ 5,691,245 |
$ 21,291,770 |
$ 6,687,947 $ 10,701,875 |
$ 104,296,032 |
|
REVENUES |
PRIOR YEAR FUNDING |
FY 2025 |
FY 2026 |
FY 2027 |
FY 2028 |
FY 2029 |
GRAND TOTAL |
2021 Bonds |
$ 10,237,861 |
$ 29,305,877 |
$ 1,000,000 |
$ 8,848,962 |
$ 1,650,000 |
$ 5,785,029 |
$ 56,827,729 |
ARP Funds |
$ 477,309 |
- |
- |
- |
- |
- |
$ 477,309 |
Earmark Grant |
- |
$ 500,000 |
- |
- |
- |
- |
$ 500,000 |
|
Federal Earmark
Grant
|
$ 315,000 |
$ 1,030,405 |
- |
- |
- |
- |
$ 1,345,405 |
Fee in Lieu |
$ 1,366,900 |
$ 1,220,000 |
- |
- |
- |
- |
$ 2,586,900 |
General Fund |
$ 3,348,910 |
$ 5,263,091 |
$ 4,691,245 |
$ 4,762,808 |
$ 5,037,947 |
$ 4,916,846 |
$ 28,020,847 |
LAPP Grant |
- |
$ 2,657,842 |
- |
$ 7,680,000 |
- |
- |
$ 10,337,842 |
PARTF Grant |
$ 400,000 |
- |
- |
- |
- |
- |
$ 400,000 |
SCIF Grant |
- |
$ 1,400,000 |
- |
- |
- |
- |
$ 1,400,000 |
|
Wake County
Grant
|
$ 2,400,000 |
- |
- |
- |
- |
- |
$ 2,400,000 |
Total |
$ 18,545,980 |
$ 41,377,215 |
$ 5,691,245 |
$ 21,291,770 |
$ 6,687,947 $ 10,701,875 |
$ 104,296,032 |
|