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<br />Frequently Asked Questions Page 162 <br /> <br /> <br />Six Year Program Summary <br /> <br />SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS <br />YEAR 2024 2025 2026 2027 2028 2029 <br />FCZD CAPITAL PROGRAM <br />PROJECT COSTS <br /> <br />4,380 <br /> <br />2,071 <br /> <br />140 <br /> <br />6,237 <br /> <br />2,106 <br /> <br />1,748 <br />ADMINISTRATION AND <br />OPERATIONS COSTS <br /> <br />716 <br /> <br />771 <br /> <br />1,026 <br /> <br />1,054 <br /> <br />1,055 <br /> <br />1,056 <br />ADMINISTRATION 180 180 180 180 180 180 <br />TRAINING/CONFERENCES 8 8 8 8 8 8 <br />PERMIT PROCESSING 30 31 32 33 34 35 <br />PUBLIC TECHNICAL ASSISTANCE 50 50 50 50 50 50 <br />AGENCY COORDINATION 12 12 12 12 12 12 <br />PUBLIC OUTREACH / ED 15 15 15 15 15 15 <br />FLOW CONVEYANCE 100 100 100 100 100 100 <br />LEVEE MAINTENANCE 10 10 10 10 10 10 <br />STORMWATER 60 90 90 90 90 90 <br />PROPERTY MAINTENANCE 30 30 30 30 30 30 <br />DEBT SERVICING 200 200 200 200 <br />EMERGENCY RESPONSE 150 150 150 150 150 150 <br />INFLATION 71 95 149 176 176 176 <br />TOTAL 5,096 2,842 1,166 7,291 3,160 2,804 <br /> <br />TAX LEVY 860 903 948 996 1,045 1,098 <br />OTHER INCOME 21 22 22 23 24 24 <br />PERMITS 30 31 32 33 34 35 <br />GRANTS / COST SHARE 960 707 98 5,670 1837 840 <br />VOTER APPROVED FUNDING 1,000 <br />TOTAL 1,871 2,662 1,100 6,721 2940 1996 <br /> <br />TOTAL (3,225) (180) (66) 6,721 (221) 807.77 <br />BEGINNING 3,500 275 95 29 6750 6529.56 <br />FUND $275 $95 $29 $6,750 $6,530 $7,337 <br />*Costs are shown as thousands