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2016 Capital Project Sales Tax Expenses To-Date

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 Project

Total Budgeted Per Project/Phase

 Actual To-Date Expenses
 1) PTC Manufacturing Center  $6,099,696  $4,507,527.41
 2) Parks and Trails (phase one)  $2,053,308

 $130,764.77 (surveying,master planning, land purchases)

 3) Countywide Public Safety Radios  $4,858,409

 $4,166,910.02 (fully paid for)

 4) Dr. Benjamin E. Mays Historical Site

 $646,592  $25,290.76 (architect fees)
 5) Fire Service Master Plan       (phase one)  $3,229,527

 $2,863,237.23 (fire truck payments,land for volunteer fire stations, construction of stations)

    Fire Service Master Plan        (phase two)

 $3,779,591 ($3,719,133 collected to date)  $0.00
 6) Lake Greenwood Master Plan (phase one)  $530,000  $0.00

7) Ware Shoals Sewer Lines

 $1,569,339  $0.00

Salary and Administration Expenses

   $82,440.52 (coordinator salary/benefits, office supplies, signs)
 Totals  $22,706,004  $11,776,170.71

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