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Total available financial resources, including unappropriated beginning fund balances and transfers,
<br /> projected in the first two funded years of this CIP are $37,142,709 for 2013-14 and $30,393,101 for
<br /> 2014-15 for a total of$67,535,810 over the two funded years of this program. Of this amount, as noted
<br /> above, a total of $27,569,238 is in the beginning fund balance from previous CIP's and from
<br /> development and other revenues collected in calendar year 2012. As a result, assuming the $25,569,238
<br /> beginning balance, a total of $39,966,572 (59%) of the financial resources projected for 2013-14 and
<br /> 2014-15 is anticipated to be new revenue. The following chart provides a graphic representation of a
<br /> comparison between the first two years of this CIP with the budgets from the two previously approved
<br /> programs.
<br /> Comparison of CIP Total Financial Resources
<br /> (As included in adopted CIP's)
<br /> $40,000,000
<br /> $35,000,000 . $37,142,709
<br /> $30,000,000 $34,852,163
<br /> - . $30,393,101
<br /> $25,000,000r
<br /> .
<br /> $20,000,000 , -
<br /> $15,000,000 . -
<br /> $10,000,000
<br /> $5,000,0$00 : : =
<br /> FY2011-12 FY2012-13 FY2013-14 FY2014-15
<br /> *The above represents the original budget amounts. Actual revenues and adjustments
<br /> may have amended the totals.
<br /> Total expenditures and reserves recommended in the first two years of this CIP are $17,103,460 for FY
<br /> 2013-14 and $9,832,774 for FY 2014-15 for a total of$26,936,234 over the two funded years of the CIP
<br /> and a total of$39,112,944 over all four years. The following chart provides a graphic representation of a
<br /> comparison between the first two years of this CIP with the budgets for the two previously approved
<br /> CIP's.
<br />
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