FY 25 Adopted Budget | Page 198

Transportation Capital Projects

EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029 GRAND TOTAL
Bryan Rd Sidewalks
$ 823,300
$ 308,700
-
-
-
-
$ 1,132,000
Future Sidewalk
Projects
-
-
-
-
-
$ 524,898
$ 524,898
Future Street Projects
-
-
-
-
-
$ 1,500,000
$ 1,500,000
Jones Sausage Road
$ 3,592,000
$ 2,200,000
-
$ 15,787,096
-
-
$ 21,579,096
Main Street
Improvements
$ 542,101
$ 1,746,263
-
-
-
-
$ 2,288,364
NCDOT Betterments
-
$ 400,000
$ 400,000
-
-
-
$ 800,000
Pearl St Improvements
$ 280,000
$ 1,222,099
-
-
-
-
$ 1,502,099
Transportation
Master Plan
-
$ 400,000
-
-
-
-
$ 400,000
Vandora Springs Safe
Route to Schools
-
$ 71,400
-
-
-
-
$ 71,400
Total
$ 5,237,401
$ 6,348,462
$ 400,000
$ 15,787,096
- $ 2,024,898
$ 29,797,857
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029 GRAND TOTAL
2021 Bonds
$ 4,922,401
$ 5,318,057
$ 400,000
$ 8,107,096
-
$ 2,024,898
$ 20,772,452
Federal Earmark Grant
$ 315,000
$ 1,030,405
-
-
-
-
$ 1,345,405
LAPP Grant
-
-
-
$ 7,680,000
-
-
$ 7,680,000
Total
$ 5,237,401
$ 6,348,462
$ 400,000
$ 15,787,096
-
$ 2,024,898
$ 29,797,857
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