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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