Issuu on Google+

Infrastructure Needs


Society

   

Year 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Total

 

                         

Infrastructure Fund 21 $319,278  $185,009  $137,275  $171,604  $308,756  $264,633  $478,406  $147,277  $219,447  $44,945  $101,934  $239,622  $2,618,186 

County Infrastructure Fund 12 $500,492  $169,256  $610,367  $78,855  $256,901  $354,299  $502,974  $430,199  $322,414  $385,028  $463,182  $295,630  $4,369,597 

Grand Total Fund 12 & 21 $819,770 $354,265 $747,642 $250,459 $565,657 $618,932 $981,380 $577,476 $541,861 $429,973 $565,116 $535,252 $6,987,783


2013-2017 Future Years Total

$3,353,600 $1,690,046 $5,043,646


$5,000


$50,000


$22,500


$200,000


$200,000


$15,000


$17,000


Threephases $35,000 $32,000 $45,000 Total $112,000


$18,000


$8,000


$7,500


$4,000


Design $18,150 Construction $400,000


$100,000


$5,000


Four Restrooms

$50,000


$5,000


$35,000


$75,000


$15,000


Seven Different Locations

$32,500


$7,500


$50,000


$18,000


$100,000


$635,000


$175,000


$150,000

$103,500


HVAC $320,388


Roof $130,000 Sky Lights $ 62,638


$20,000

Baboon & Leopard Dens


$36,000


$10,000


$30,500


$150,000


$1,000


Seven Panels

$28,000


$5,000


$65,000


$50,000


???


2012 Fund 12&21