| Source | Budget $ | | |
| Transportation Department | #ERROR! | | |
| SPLOST Trails (Countywide) | #ERROR! | | |
| SPLOST sidewalks (Countywide) | $ 2,113,426 | | *Aspiration, based on SPLOST Team initial determination (from initial ranking for D2 projects) |
| SPLOST D2 Discretionary | $ 1,000,000 | | Clairmont to Briarcliff Trail Project approved by BOC on 9/4/22 |
| Parks Department | #ERROR! | | |
| Parks Bond | $ 790,000 | | D2 Discretionary portion of Bond funds |
| D2 Capital Fund | $ 970,000 | | Derived from 3 years of discretionary budget send to Captial Account. |
| *D2 Discretionary (FY 2022) | $ 30,000 | | Needs to be committed or transferred to a Capital Account by end of 2022 |
| *D2 Discretionary (FY 2023) | $ 300,000 | | Budget approval on February 28, 2023 will determine amount |
| *ARP, D2 (1st Tranche) | $ 1,500,000 | | Caroline programs for Covid and other institutional puposes |
| *ARP, D2 (2nd Tranche) | $ 957,143 | | per POETA dated 3/7/23 |
| ARP Countywide (1st Tranche) | #ERROR! | | Primarily PE costs for stormwater improvement projects in D2 |
| ARP Countywide (2nd Tranche) | #ERROR! | | Aspirational – estimated construction costs from PE estimates |
| SPLOST GDOT Match | | | From county-wide SPLOST funds for state/federal match funds. East Rock Springs. North Druid Hills bridge. |
| SPLOST Funded Match for Rock Springs | $ 90,000 | | GDOT LMIG funds (80% of project costs) Cumberland at Rocksprings Rd |
| SPLOST Mini Roundabouts | | | Mini Roundabouts at Springdale and Oakdale |
| SPLOST Signals Match | $ 50,000 | | GDOT LMIG funds (80% of project costs) Pedestrian signals, 4 on Briarcliff, N Decatur, Briarlake. |
| TOTAL | #ERROR! | | |
| D2 Discretionary Total | #ERROR! | | |
| * Fixed Funding Amounts | | | |
