2016 Capital Project Sales Tax Expenses To-Date

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Total Budgeted Per Project/Phase

 Actual To-Date Expenses
 1) PTC Manufacturing Center  $6,099,696  $0.00 
 2) Parks and Trails (phase one)  $2,053,308

 $112,284.27 (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

 $2,426,550.38 (first payment for fire trucks,land for volunteer fire stations)

 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

   $56,851 (coordinator salary/benefits, office supplies, signs)
 Totals  $18,986,871  $6,787,886

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