FY 2013 Proposed Budget Book - Home | Orange County Gov FL

PROPOSED CIP - BY DEPARTMENT / DIVISION
FY 2012/13 - FY 2016/17 BUDGET
THRU 9/30/98
CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL
ORG FUND PROJECT NAME
PRIOR EXPENDITURES BUDGET FY 11-12 BUDGET FY 12-13 BUDGET FY 13-14 BUDGET FY 14-15 BUDGET FY 15-16 BUDGET FY 16-17 BUDGET FUTURE
PROJECT
COST
Community, Environmental & Development Services
Administrative & Development Services
3193
1023 Lake June Development 85,241 6,700 0 0 0
0 0 2,250,000 2,341,941
Org Subtotal 85,241 6,700 0 0 0 0 0 2,250,000 2,341,941
DIVISION SUBTOTAL 85,241 6,700 0 0 0 0 0 2,250,000 2,341,941
Environmental Protection
1978
1023 Environmental Sensitive Land 615,084 250,712 0 0 0
0 0
0 865,796
1026 Environmental Sensitive Land 753,318 1,058,028 796,476 0 0
0 0 10,000,000 12,607,822
1263 Environmental Sensitive Land 17,732 29,709 29,798 0 0
0 0
0
77,239
1273 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
1274 Environmental Sensitive Land 0 14,555 14,870 0 0
0 0
0
29,425
1275 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
Community, Environmental and Development Services Section 5 - pg. 12
1276 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
1277 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
1278 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
1279 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
1280 Environmental Sensitive Land 0 2,992 0 0 0
0 0
0
2,992
Org Subtotal 1,386,134 1,373,948 841,144 0 0 0 0 10,000,000 13,601,226
2140
1026 Savage/Christmas Creek Gopher Torto 0 10,000 0 0 0
0 0
0
10,000
Org Subtotal 0 10,000 0 0 0 0 0
0
10,000
2141
1026 Lake Lucie Gopher Tortoise 0 10,000 0 0 0
0 0
0
10,000
Org Subtotal 0 10,000 0 0 0 0 0
0
10,000
2142
1026 Isle of Pine Gopher Tortoise 0 10,000 0 0 0
0 0
0
10,000
Org Subtotal 0 10,000 0 0 0 0 0
0
10,000