| VERSION |
FFY |
SOURCE |
UT |
PE |
ROW |
CON |
CE |
OP |
TOTAL |
| 3 |
21-00 2021-2024 2021 - 2024 TIP |
2021 |
Local |
$0 |
$350,000 |
$0 |
$0 |
$0 |
$0 |
$350,000 |
| 3 |
21-00 2021-2024 2021 - 2024 TIP |
2022 |
Local |
$100,000 |
$0 |
$125,000 |
$0 |
$0 |
$0 |
$225,000 |
| 3 |
21-00 2021-2024 2021 - 2024 TIP |
2023 |
Local |
$0 |
$0 |
$0 |
$4,338,512 |
$0 |
$0 |
$4,338,512 |
|
TOTAL FOR VERSION 3 |
$100,000 |
$350,000 |
$125,000 |
$4,338,512 |
$0 |
$0 |
$4,913,512 |
|
| 2 |
20-00 2021 REIMAGINED MOVE 2040 |
2024 |
|
$0 |
$3,470,810 |
$4,549,098 |
$0 |
$0 |
$0 |
$8,019,908 |
| 2 |
20-00 2021 REIMAGINED MOVE 2040 |
2024 |
|
$0 |
$1,442,702 |
$1,890,911 |
$0 |
$0 |
$0 |
$3,333,613 |
|
TOTAL FOR VERSION 2 |
$0 |
$4,913,512 |
$6,440,009 |
$0 |
$0 |
$0 |
$11,353,521 |
|
| 1 |
15-00 2015 |
2018 |
|
$0 |
$2,543,440 |
$3,346,994 |
$0 |
$0 |
$0 |
$5,890,434 |
| 1 |
15-00 2015 |
2018 |
|
$0 |
$1,558,752 |
$2,051,211 |
$0 |
$0 |
$0 |
$3,609,963 |
|
TOTAL FOR VERSION 1 |
$0 |
$4,102,192 |
$5,398,205 |
$0 |
$0 |
$0 |
$9,500,397 |
|
|
|
