FY 25 Adopted Budget | Page 213

EXPENDITURES

PRIOR YEAR FUNDING

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

GRAND TOTAL

Centennial Park

Playground

$ 30,000

$ 20,000

$ 350,000

-

-

-

$ 400,000

Future Greenways

-

-

-

$ 600,000

$ 1,500,000

-

$ 2,100,000

Meadowbrook

$ 1,444,209

$ 500,000

-

-

-

-

$ 1,944,209

Meadowbrook

Park Phase I

-

-

-

-

-

$ 3,760,131

$ 3,760,131

Park Master Plan

Update

-

-

-

-

$ 150,000

-

$ 150,000

South Garner Greenway

$ 641,050

$ 6,004,000

-

-

-

-

$ 6,645,050

Extension

White Deer Park

Improvements

$ 1,500,000

$ 1,400,000

-

-

-

-

$ 2,900,000

Yeargan

Homestead

-

$ 50,000

-

-

-

-

$ 50,000

Yeargan Storage and Maintenance

-

$ 1,220,000

-

-

-

-

$ 1,220,000

Shed

Yeargan prop

$ 6,094,410

$ 20,271,662

-

-

-

-

$ 26,366,072

Total

$ 9,709,669 $ 29,465,662

$ 350,000

$ 600,000

$ 1,650,000

$ 3,760,131

$ 45,535,462

REVENUES

PRIOR YEAR FUNDING

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029 GRAND TOTAL

2021 Bonds

$ 5,065,460

$ 23,687,820

$ 350,000

$ 600,000

$ 1,650,000

$ 3,760,131

$ 35,113,411

ARP Funds

$ 477,309

-

-

-

-

-

$ 477,309

Earmark Grant

-

$ 500,000

-

-

-

-

$ 500,000

Fee in Lieu

$ 1,366,900

$ 1,220,000

-

-

-

-

$ 2,586,900

LAPP Grant

-

$ 2,657,842

-

-

-

-

$ 2,657,842

PARTF Grant

$ 400,000

-

-

-

-

-

$ 400,000

SCIF Grant

-

$ 1,400,000

-

-

-

-

$ 1,400,000

Wake County

Grant

$ 2,400,000

-

-

-

-

-

$ 2,400,000

Total

$ 9,709,669

$ 29,465,662

$ 350,000

$ 600,000

$ 1,650,000

$ 3,760,131

$ 45,535,462