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FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Jail Expansion/Construction 2011 25,200,000 25,200,000 1,234 1,234 N/A 6/30/2020 no Fire Station Construction 2011 3,600,000 3,600,000 0 312,991 1,294,866 88,643 223,875 1,920,375 N/A 6/30/2018 no 911 Building Expansion 2011 2,400,000 2,400,000 0 21,581 465,131 1,018,294 1,505,006 N/A 6/30/2018 no Government Building Upgrades 2011 2,400,000 2,400,000 0 56,150 612,613 30,421 70,327 769,511 N/A 6/30/2018 no Road Improvements 2011 2,400,000 2,400,000 0 640,977 161,340 400,504 2,428,225 3,631,046 N/A 6/30/2018 no Water & Sewerage Improvements 2011 2,400,000 2,400,000 0 219,331 336,595 747,674 1,303,600 N/A 6/30/2018 no Parks and Recreation Upgrades 2011 1,600,000 1,600,000 0 0 N/A 6/30/2019 no 18PV1510.22 Walton County, Georgia Total Amount Expended Surplus Funds Estimatted Date of Completion Project Underfunded Project Year Approved Original Estimated Costs Amount Expended FY 2017 Report on Projects Funded Through SPLOST III Special Purpose Local Option Sales Tax (as required by O.C.G.A §48-8-12) Current Estimated Cost