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FY 2020 Report on Projects Funded Through SPLOST IV Special Purpose Local Option Sales Tax Project Year Approved Original Estimated Costs Current Estimated Cost Amount Expended Amount Expended Total Amount Expended Surplus Funds Estimated Date of Completion Project Underfunded FY 2019 FY 2020 Vehicle & Major Equipment Acquistion 2019 1,023,141 1,511,151 793,738 793,738 N/A 6/30/2025 no Fire Station Construction 2019 3,000,000 2,511,990 1,362,483 173,753 1,536,236 N/A 6/30/2025 no 911 Radio Communication Project 2019 3,100,000 3,100,000 3,076,900 3,076,900 N/A 6/30/2025 no Government Building Projects 2019 7,000,000 7,000,000 1,065,718 972,879 2,038,597 N/A 6/30/2025 no Transportation Projects 2019 14,000,000 14,000,000 4,288,883 2,894,044 7,182,927 N/A 6/30/2025 no Water & Sewerage Improvements 2019 3,000,000 3,000,000 41,163 17,916 59,079 N/A 6/30/2025 no Parks and Recreation Projects 2019 10,000,000 10,000,000 229,248 73,218 302,466 N/A 6/30/2025 no (as required by O.C.G.A §48-8-12) Walton County, Georgia