Parks and Recreation System Master Plan Update (2016) parks_and_recreation_system_master_plan_update_oct

Table III.F.2 L/JCPD CAPITAL FUNDING 1978 - 1993 1978 Federal Funds $938,405 Percent Federal 74.0 General Funds $331,130 Percent General 26.0 Total $1,269,535 1979 $2,167,013 70.0 $929,612 30.0 $3,096,625 1980 $1,409,348 77.2 $414,336 22.8 $1,823,684 1981 $1,423,325 78.0 $400,250 22.0 $1,823,575 1982 $322,500 79.5 $83,175 20.5 $405,675 1983 $763,373 68.6 $349,350 31.4 $1,112,723 1984 $1,037,250 78.7 $280,393 21.3 $1,317,643 1985 $192,195 14.2 $1,164,116 85.8 $1,356,311 1986 $544,940 20.8 $2,016,220 79.2 $2,561,160 1987 $230,500 8.6 $2,455,302 91.4 $2,685,802 1988 $686,750 34.8 $1,289,496 65.2 $1,976,246 1989 $736,300 19.1 $3,106,769 80.9 $3,843,069 1990 $507,870 17.0 $2,559,701 83.0 $3,067,571 1991 $534,999 23.0 $1,775,670 77.0 $2,310,669 1992 $628,000 15.0 $3,531,050 85.0 $4,159,050 1993 $370,600 18.1 $1,684,100 81.9 $2,054,700 TOTAL $11,330,369 Year 37.5 $18,893,620 62.4 $30,169,989 Source: L/JCPD Parks and Recreation System Master Plan | APPENDIX B: CAPITAL IMPROVEMENTS COST ESTIMATE BREAKDOWN 177

Parks and Recreation System Master Plan Update (2016) parks_and_recreation_system_master_plan_update_oct | Page 218