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Total available financial resources, including beginning fund balances, projected in the first two years of <br />this CIP are $33,302.317 for 2003-04 and $27,841,624 for 2004-05 for a total of $61,143.941 over the <br />two funded years. The following chart provides a graphic representation of a comparison between the <br />first three years of this CIP with the budgets from the two previously approved Programs. <br /> <br /> Comparison of Financial Resources Available* <br /> (As Presented in Current C1P & Approved in Past C1P's) <br /> <br />$65,0O0,0O0 <br /> <br /> $55,000,000 <br /> <br /> $45,000,000 <br /> <br /> $35,000,0O0 <br /> i S34359.961 ] $36.908.509 <br /> $25,000,000 <br /> <br /> $15,000,000 <br /> <br /> $5,000,000 <br /> FY 2000-01 Fy 2001-02 FY 2002-03 Fy 2003-04 FY 2004-05 <br /> <br />*The above represents the budgeted amount. Actual revenues may vary. <br />Note: FY 2002-03 includes $23,517,781 as partial funding for the Happy Valley <br />(Open Space) Golf Course. <br /> <br />$27.84 L624 <br /> <br />Total expenditures recommended in the first two years of this CIP are $24.226,820 for 2003-04 and <br />$17,768,123 for 2004-05 for a total of $41,994.943 over the two funded years. The following chart <br />provides a graphic representation of a comparison between the first three years of this CIP with the <br />budgets for the two previously approved Programs. <br /> <br /> Comparis on of CIP Expenditures* <br /> (As Presented in Current CIP & Approved in Past CIP's) <br />$55.000.0O0 <br />$35.00O,0O0 <br />$25,00O,000 · ~:~ ~', ~*~. <br /> <br />*The above represents the budgeted amount. Actual expenditures may vary. <br />Note: FY 2002-03 includes $23,517,781 as partial funding for the Happy Valley <br />(Open Space) Golf Course. <br /> <br />x <br /> <br /> <br />