Projected Short Fall

In 2009 the ADCO Transportation Tax could decrease to $800,000 from $2,000,000.
Current General Fund Contribution is not reliable as projections are $500,000 annually over the next few years for all projects.
Currently ADCO Transportation Tax is our most reliable and substantial funding source.
The projected streets short fall of funding is $1,700,000 to $2,700,000.

In 2009 the ADCO Transportation Tax could decrease to $800,000 from $2,000,000.