| Infrastructure and Equipment Sales Tax | ||||
| 2009 and 2010 Projects | ||||
| Assumptions: | ||||
| .30 sales tax for infrastructure and equipment | ||||
| 2% annual sales tax growth | ||||
| Base year 1-cent sales tax generates | $12,891,000 | |||
| REVENUE | 2009 | 2010 | ||
| Infrastructure & Equipment Sales Tax | $2,255,925 | $3,944,646 | ||
| Federal/KDOT Grant: Kasold Project | ||||
| Federal Grant: Fire Equipment | ||||
| Equipment Reserve | $96,000 | |||
| KU Funding | ||||
| CIP | $761,000 | |||
| Other Funding | ||||
| Total Resources | $2,255,925 | $4,801,646 | ||
| EXPENDITURES | ||||
| Burroughs Creek Trail | $350,000 | |||
| West 9th Street Rehabilitation | $290,000 | |||
| Kasold: 23rd to 31st - engineering | $440,000 | |||
| Kasold: 23rd to 31st - phase 1 construction | $3,120,000 | |||
| 5th Street Pump Station - eng/ROW | $100,000 | |||
| Street and Sidewalk Maintenance | $500,000 | |||
| Ladder Replacement | $1,205,591 | |||
| Engine Replacement | $651,065 | |||
| Total Expenditures | $1,080,000 | $5,576,656 | ||
| Revenues vs. Expenditures | $1,175,925 | ($775,010) | ||