Parks and Recreation System Master Plan Update (2016) parks_and_recreation_system_master_plan_update_oct | Page 219

Table III.F.3 L/JCPD FISCAL YEAR 1994-95 CAPITAL FUNDING PROJECTION City of Louisville General Fund Federal Community Development Other (donations raised by the Louisville Olmsted Parks Conservancy) Subtotal Jefferson County Capital Appropriations Debt Service (for the first year’s financing on $4.7 million bond issue) Subtotal TOTAL $1,941,250 $824,000 $2,097,550 $4,862,800 $200,000 $400,000 $600,000 $5,462,800 Source: City of Louisville Recommended Capital Projects Fiscal Year 1994-1995; Jefferson County Government – Fiscal Year 1995, Capital Improvement Reserve Fund Department, Capital Appropriations & Debt Service Divisions; Wallace Roberts & Todd. 178 APPENDIX B: CAPITAL IMPROVEMENTS COST ESTIMATE BREAKDOWN | October 2016 Update