CIP - FY 2025-29 FINAL - Flipbook - Page 28
Capital Improvement Plan
Capital Improvements by Fund
Table 9
Funding Source
Sales Tax Revenue Fund
General Fund
Library Education Fund
Law Enforcement Education Fund
Street Improvement Fund
Building Services Fund
CRA Trust Fund
Stormw ater Utility Fund
Water and Wastew ater Funds
Fire Prevention Expansion Fund
Parks & Rec. Capital Expansion Fund
Total
FY 24-25
$
FY 25-26
6,492,300
858,400
$
4,275,279
631,650
FY 26-27
$
FY 27-28
2,926,000
$ 16,218,000
183,900
173,900
FY 28-29
$
%
9,823,500
51.55%
188,900
2.64%
Total 5 Years
$
39,735,079
2,036,750
5,000
-
-
-
-
0.01%
5,000
50,000
-
-
-
-
0.06%
50,000
2,717,500
782,500
475,000
485,000
495,000
480,000
3.53%
31,200
20,000
20,000
20,000
20,000
0.14%
111,200
3,271,659
95,000
100,000
117,250
130,000
4.82%
3,713,909
425,000
565,000
4,725,654
4,109,313
7,864,924
50,000
-
178,125
30,000
500,000
-
$ 16,869,838
$ 10,201,242
$ 12,079,824
555,000
180,000
2.24%
1,725,000
4,823,924
4,705,797
34.03%
26,229,612
-
-
0.06%
50,000
-
-
0.92%
708,125
$ 22,403,074
$ 15,528,197
100%
$
77,082,175
Capital Improvements by Fund
Figure 1
16
