<br />)
<br />
<br /> I
<br /> '1
<br /> r
<br /> I
<br /> I'
<br /> I
<br /> l
<br />f
<br />, -
<br />r' .
<br />t-
<br />
<br />.J. BtJOGET & INFORMATION
<br />
<br />Lf:/~
<br />
<br />
<br />1. ProJect Budget '&-Fundlng Sources
<br />
<br /> Protect Funding
<br /> Total Impact Other Funds Requested. or
<br /> , Cost Assistance Committed
<br />.' Amount SourC;e Status.
<br />ADMtNtSTRA TlON I
<br />Personnel: Qlst) En gin e e r i n g
<br />& Legal Fees $ 91,395 $ 11,395 ~ 80,000 matchin funds
<br />Contracted Services: Olst)
<br />Audit:
<br />OperatIng:
<br />Other: . (specify)
<br />: PROJECT ACTIVITIES (l1st) I
<br />Construction Costs:
<br />water treatment plan $159,700 $159,700
<br />distribution system $.97,900 $ 97,000
<br />raw water system $351.700 $ 31,005 $320,695 CWCB. n appl.
<br /> stage
<br />
<br />.(1.0.. commltt8d. In applicatIon ,t...o., etc.)
<br />
<br />TOTAL
<br />
<br />$700,695
<br />
<br />$300,000
<br />
<br />$400,69
<br />
<br />2... . Flnanclal-lnformatlon
<br />. ',0 "'(provldo for 011 mllnlclpalttlos. countlos, and d1strlclS dlract1Y participating In tho application and for any ontlly 0
<br />. whosabohalf tho application Is baing submitted: Attach addttlonal shoats W nacssS3l)'.)
<br />. . .., . : . . y~ : .
<br />. .:.- .
<br />
<br />b
<br />
<br />a:: . Assessed Valuation (Year...21.J'
<br />. ,b: _. Mill Levy
<br />. ~ : ove.r1,ap,plng ~mLevy~ .
<br />d.., Sales Tax Rate (Ok) / Annual Revenue
<br />'. ~. .,:r . . . "
<br />
<br />'Norwood
<br />(Entity Name)
<br />" ,$ 1 , 90 6 , 840
<br />
<br />Wri~hts Mesa
<br />(Entity Name)
<br />'NA
<br />
<br />(Entity '"
<br />
<br />15.129
<br />
<br />'NA
<br />
<br />NA
<br />
<br />NA
<br />
<br />NAI
<br />
<br />.1
<br />
<br />6% 1$61,500
<br />
<br />I
<br />
<br />~OTH~ 1 $ 2 4 0 , 0 0 0 Bon d 1 $ 4 6 0--, 0 00
<br />
<br />e. Long-Term Debt. by Type/Amount
<br />
<br />$139,570
<br />~51,ts/U =
<br />
<br />f. Annual Budget.. ( w <l. t. e'(' Fundi
<br />Total (Year 1992 -.J
<br />Carry FOl'Ylard (as of '/' /..2.1-J
<br />
<br />$161,750
<br />$ 68,549
<br />
<br />...... 01..1\11..,.. 01 o.",...ln, lud.d,""on. (..,., .u.. of ...,.. 0' ..unI010""" ~hool d'.tr'd, ....j.
<br />-Fo. fund ..D" ,.Iw.n' to ..."o.uon (0.,.. Gon'''' Fund fo. hou.ln, ..0110.uon.. s.-. Fund fM .-. ..._uon., .,~).
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