Nevada_Executive_Budget_2013-2015

NEEDED:
EXECUTIVE BUDGET 2013-2015
State Funds
For Capital Improvement Program (CIP) $85,128,687
For Conservaton & Natural Resources 5,000,000
TOTAL NEEDED $90,128,687
SOURCES OF FUNDS:
Reallocation of earlier CIPs - bonds $ 11,439,100
Reallocation of General Fund, Project 05-C16 92,000
Bond proceeds reverted to Treasurer
Special Higher Education Capital Construction (SHECC) annual
10,638,165
slot tax 8,000,000
General Fund 2,000,000
General Obligation Bonds 57,959,422
TOTAL FUNDING $90,128,687
Highway Fund for CIP
HIGHWAY FUND $8,186,530
APPENDIX - 7
Bonds For Conservation & Natural
Resources Dollars Share
Historic Preservation $1,000,000 20%
Tahoe Environmental Improvement (Lands) 1,500,000 30%
Conservation Bond Question 1 (DCNR DO) -
State Parks Q1 1,000,000 20%
Wildlife Q1 250,000 5%
Lands Q1 1,250,000 25%
Water Infrastructure (NDEP) -
TOTAL $5,000,000 100%
General Fund Bond Repayment
Fiscal year 2014 repayment $1,461,750
Fiscal year 2015 repayment 4,625,000
TOTAL BIENNIUM PAYBACK $6,086,750