2012 Fund 12&21

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

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