Attachment C

 

ACE Budget for Round 5 (FY 2004-05) Applicant Pool

 

Net 2004-05 ACE appropriation to ACE                            $ 1,000,000.00 

Net Carryover from 2003-04 all ACE Funds                            977,003.69  

Net funds available for acquiring easements                $ 1,977,003.69

Minus Round 4 (FY 2003-04) Bieker acquisition                      162,000.00

Net funds available for acquiring easements               $ 1,815,003.60

 

 

 

Cost of Acquiring All 9 ACE Easements from Round 5

Acquisition Costs Before Income Adjustment                   $ 3,529,000.00      

 

Estimated Acquisition Costs After Income Adjustment       $ 3,027,820.00

Funds Available for Acquiring 2004-05 Easements                1,815,003.60

Net Balance After Acquiring 2004-05 Easements     (-$ 1,212,816.40)

 

 

Cost of Acquiring Top 6 ACE Easements from Round 5

Acquisition Costs Before Income Adjustment                    $ 2,354,000.00      

 

Estimated Acquisition Costs After Income Adjustment       $ 1,866,620.00

Funds Available for Acquiring 2004-05 Easements                1,815,003.60

Net Balance After Acquiring 2004-05 Easements      (-$    51,616.40)

 

 

Cost of Acquiring Top 5 ACE Easements from Round 5

Acquisition Costs Before Income Adjustment                      $2,041,000.00

 

Estimated Acquisition Costs After Income Adjustment         $1,572,400.00

Funds Available for Acquiring 2004-05 Easements                 1,815,003.60

Net Balance After Acquiring 2004-05 Easements          $  242,603.60

 

Return to executive summary