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FUNDING PLAN SUMMARY <br />(costs are shown as thousands) <br />SUMMARY: 6-YEAR PROGRAM REVENUE, <br />COSTS AND ENDING FUND AMOUNTS <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />2032 <br />FCZD CAPITAL PROGRAM PROJECT <br />COSTS <br />3,298 <br />15,996 <br />4,076 <br />681 <br />1,142 <br />2,162 <br />ADMINISTRATION AND <br />OPERATIONS COSTS <br />500 <br />500 <br />500 <br />734 <br />804 <br />863 <br />500 <br />525 <br />551 <br />579608 <br />638 <br />_ADMINISTRATION <br />TECHNICAL ASSISTANCE <br />!SD <br />50 <br />55� <br />55 <br />�60 <br />60 <br />STREAMFLOW MONITORING <br />10 <br />10 <br />_ <br />15 <br />15 <br />20 <br />_ 20 <br />LEVEE MAINTENANCE <br />_ _-- _ <br />PROPERTY MAINTENANCE <br />10 <br />15 <br />_ 15 <br />61 <br />20 <br />___,___,__M,__21 <br />INFLATION _ _ <br />0 <br />-l10 <br />18 <br />39 <br />86 <br />113 <br />TOTAL ANNUAL COSTS <br />3,798 <br />16,496 <br />4,1 <br />734 <br />1,946 <br />3,025 <br />TAX LEVY <br />1,000 <br />1,000 <br />1,000 1,000 <br />47 <br />11000 <br />1,000 <br />______.�50 <br />OTHER INCOME <br />43 <br />` <br />____ . _ 48 <br />PERMITS <br />GRANTS / COST SHARE <br />_ <br />25 <br />1,533 <br />_ <br />26 <br />14,616 <br />27 27 <br />3,085 330 <br />28 <br />603 <br />1,6791 <br />29 <br />1,541 <br />2,620 <br />TOTAL ANNUAL INCOME <br />Z601 <br />15,686 <br />4,1S7 1,405 <br />TOTAL (COST) INCOME FOR YEAR l -1,197 <br />BEGINNING FUND AMOUNT 3,000 <br />ENDING FUND AMOUNT 1,803 <br />_ -_-810 <br />1,803 <br />993 <br />-� -4143 <br />993 <br />574 <br />574 <br />1,244 <br />- 267 <br />2,244 <br />977 <br />_ _ -405 <br />977 <br />572 <br />