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FUNDING FY15


SOURCE AMOUNT FY15


0 0 0


198,000 0 0


80,000


250,000 34,000


570,000 40,000


268,500 0


3,419,200 17,500 0


645,000 0


4,180,000 0


78,000 50,000 0


1,000,000 6,392,000 0


4,200 50,000


5,905,000 36,000


180,000 575,000 4,000


560,000 0 0


5,250,000 0


410,000 0


150,000 853,500 10,000


1,115,000 85,000


200,000 10,000


301,000 $32,920,900 0


645,000 0


4,180,000 0


5,250,000 0


570,000 $10,645,000 SOURCE


FY16 FUNDING AMOUNT FY16


0 0 0


198,000 0 0


80,000


125,000 12,300


570,000 13,500


125,500 0


8,273,000 97,000 0 0 0 0


2,125,000 216,600 50,000 0 0


9,065,000 0


3,000 50,000


4,384,600 35,000


180,000 75,000 0


620,000 0 0


6,025,000 10,000,000 380,000


540,000 75,000


131,080 10,000


1,330,000 585,000 0 0


250,000 $45,624,580


0 0 0


0


2,125,000 6,025,000 10,000,000 570,000


$18,720,000 SOURCE


FY17 FUNDING AMOUNT FY17


0 0 0


198,000 0 0


80,000


125,000 51,000


570,000 13,500


248,500 0


10,410,400 0 0 0 0 0


299,000 124,750 50,000 0 0


6,140,000 0


5,400 50,000


4,065,000 0


180,000 75,000 0


435,000 0 0 0 0


380,000 540,000


75,000


336,500 40,000


1,210,000 4,030,000 0


5,000 250,000 $29,987,050


0 0 0


0


299,000 0 0


570,000 $869,000 SOURCE


FY18 FUNDING AMOUNT FY18


0 0 0


193,000 0 0


80,000


125,000 1,000


570,000 13,500


284,500 0


8,665,000 7,000 0 0 0 0


95,000 69,500 50,000 0 0


4,375,000 0 0


50,000


3,670,000 0


180,000 75,000 0


435,000 0 0 0 0


380,000 0


75,000


139,500 10,000


1,210,000 4,530,000 0 0


250,000 $25,533,000


0 0 0


0


95,000 0 0


570,000 $665,000 SOURCE


SUBTOTAL FUNDING


AMOUNT TOTAL


1,200 --- ACB 70,000 --- BHC 70,000 --- BHCG 1,213,000 --- CDBG 206,500 --- CF


24,810 --- CFHS 559,400 --- CFU


625,000 --- CFUTIF 109,550 --- CIF 3,400,000 --- CP 204,000 --- CTF 1,372,000 --- DPR 250,000 --- FEMA


39,078,740 --- F/S 148,500 --- GIF


770,000 --- GO 2010 3,974,165 --- GO 2013 4,180,000 --- GO 2014 4,180,000 --- GO 2015 2,519,000 --- GO 2017 722,860 --- GR 250,000 --- H/M 45,000 --- HT


1,200,000 --- LFC 36,592,000 --- LST


160,000 --- LST-TIF 53,300 --- PF


300,000 --- PMF


29,645,600 --- PRIV 272,000 --- RCCIP 1,115,500 --- REF 1,550,000 --- SA


9,000 --- SBPF


3,291,000 --- SCF 9,000,000 --- SR


1,200,000 --- SRB-5 12,375,000 --- SRB-6 10,000,000 --- SRB-7 3,270,000 --- SRF


1,080,000 --- SRF-TIF 375,000 --- SSMID 3,544,580 --- STW 120,000 --- TIF-CH 5,505,000 --- TIF-DT 12,492,450 --- TIF-IP 2,600,000 --- TIF-PP 45,000 --- TRC


1,671,000 --- VRF $201,440,155 TOTAL


770,000 GO-2010 Bond 3,974,165 GO-2013 Bond 4,180,000 GO-2014 Bonds


4,180,000 GO-2015 Bonds 2,519,000 GO-2017 Bond 12,375,000 SRB-6 10,000,000 SRB-7


3,400,000 Capital Projects


$41,398,165 Bond/Capital Projects Total


TOTAL


FUNDING AMOUNT


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