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Total available financial resources, including beginning fund balances, projected in the first two years of <br />this CIP are $23,823,447 for 2005-06 and $24,732,948 for 2006-07 for a total of $48,556,395 <br />over the two funded years. The following chart provides a graphic representation of a comparison <br />between the first two 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 CIP & Approved in Past CIP) <br /> <br />$35,000,000 <br /> <br />$25,000,000 <br /> <br />$15,000,000 <br /> <br />$5,000,000 <br /> <br />$33,302,317 <br /> <br />$27,841,624 <br /> <br />$23,823,447 <br /> <br />$24,732,948 <br /> <br />FY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07 <br /> <br />*The above represents the budgeted amoum. Actual revenues may vary. <br /> <br />Total expenditures recommended in the first two years of this CIP are $14,548,891 for 2005-06 and <br />$15,495,109 for 2006-07 for a total of $30,044,000 over the two funded years. The following chart <br />provides a graphic representation of a comparison between the first two years of this CIP with the <br />budgets for the two previously approved Programs. <br /> <br /> Comparisons of CIP Expenditures* <br />(As Presented in Current CIP & Approved in Past C)P) <br /> <br />$25,000,000 <br /> <br />$15,000,000 <br /> <br />$5,000,000 <br /> <br />$24,226,820 <br /> <br />$17,768,123 <br /> <br />$14,548,891 <br /> <br />$15,495,109 <br /> <br />FY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07 <br /> <br />*The above represents the budgeted mount. Actual revenues may vary. <br /> <br />viii <br /> <br /> <br />