CIP FY 26-30 Final - Flipbook - Page 27
Capital Improvement Plan Summary
FY 2026/2030
5 Year Capital Improvements By Fund
Funding Source
General Fund
FY 25-26
$
920,000
FY 26-27
$
583,000
FY 27-28
$
144,500
FY 28-29
$
144,500
FY 29-30
$
%
Total 5 Years
169,500
3.21%
$ 1,961,500
Sales Tax Revenue Fund
5,355,500
4,311,000
6,115,000
1,645,000
1,854,000
31.60%
19,280,500
Street Improvement Fund
1,042,700
1,595,000
1,172,000
320,000
390,000
7.41%
4,519,700
Building Fund
1,475,000
-
-
50,000
-
2.50%
1,525,000
CRA Trust Fund
335,000
340,000
357,250
370,000
375,000
2.91%
1,777,250
Stormw ater Utility Fund
Water and Wastew ater Funds
Total
635,000
290,000
155,000
430,000
2.47%
1,510,000
4,708,791
9,325,192
5,864,991
6,856,191
3,692,791
49.90%
30,447,956
$ 14,471,991
$ 16,444,192
$ 13,808,741
$ 9,385,691
$ 6,911,291
100.00%
$ 61,021,906
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