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Six Year Program Summary <br /> <br />*Costs are shown as thousands <br />610 610 640 640 670 670 <br />12 12 12 12 12 12 <br />2,774 2,040 1,530 1,580 1,262 2,490 <br />1,486 1,656 1,496 1,576 1,176 2,496 <br />TAX LEVY <br />OTHER INCOME <br />PERMITS <br />GRANTS / COST SHARE <br /> <br />ADMINISTRATION <br />TRAINING/CONFERENCES <br />PERMIT PROCESSING <br />PUBLIC TECHNICAL <br />AGENCY COORDINATION <br />PUBLIC OUTREACH AND <br />FLOW CONVEYANCE <br />LEVEE MAINTENANCE <br />STORMWATER <br />PROPERTY MAINTENANCE <br /> <br />EMERGENCY RESPONSE <br />2,164 <br />21 21 <br />100 100 100 100 <br />10 10 <br />30 30 <br />10 10 <br />90 <br />890 940 <br />50 50 50 <br />90 <br />30 <br />150 150 150 <br />25 25 25 25 <br />840 840 840 <br />770 610 690 290 <br />180 180 180 180 <br />5921,430 <br />840 <br />21 21 21 <br />840 <br />25 <br />600 <br />25 25 25 25 <br />8 <br />50 <br />15 <br />100 <br />10 <br />840 <br />21 <br />25 <br />1,610 <br />FCZD CAPITAL PROGRAM <br />PROJECT COSTS <br />180 <br />1,820 <br />8 8 8 8 8 <br />15 15 15 15 <br />25 <br />50 50 <br />294 290 <br />(4) (86) <br />$328 $294 $290 $204 <br />6 <br />204 <br />$210 <br />TOTAL (COST) INCOME FOR <br />BEGINNING FUND AMOUNT <br />ENDING FUND AMOUNT <br />60 <br />100 <br />10 <br />180 <br />30 30 30 <br />15 <br />30 30 60 <br />$712 <br />150 150 <br />712 <br />150 <br />(1,288) <br />2,000 <br />(384) (34) <br />328 <br />SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS <br />TOTAL ANNUAL INCOME <br />TOTAL ADMINISTRATION AND <br />OPERATIONS COSTS <br />TOTAL ANNUAL COSTS <br />25