CIP - FY 2025-29 FINAL - Flipbook - Page 19
Capital Improvement Plan
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Beginning Fund Balance in FY 2023/24 ties with ACFR for FY 2022/23 Year-end balance
Revenue Projections going forward include a 3% annual increase for FY 2024/29
CIP Expenditure projections for 2024/29 are based on estimated costs for CIP projects
Assumes that project budgets are fully spent each year going forward
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