CIP Book FY 2023-27 - Final - Flipbook - Page 23
Capital Improvements Plan
Capital Improvements by Funding Source (Continuation)
Figure 2: Capital Improvements By Funding Source by Year
Table 6
Capital Improvements by Funding Source
40,000,000
20,000,000
16,115,321
17,473,638
12,138,795
12,502,959
12,878,048
13,264,389
10,000,000
4,000,000
2,440,000
2,440,000
2,440,000
2,513,200
2,588,596
2,666,254
2,000,000
1,000,000
400,000
200,000
859,770
390,373
FY 21-22
859,770
398,180
FY 22-23
859,770
406,144
FY 23-24
Sales Tax Revenue
Stormwater Fees
876,965
418,328
FY 24-25
894,505
430,878
FY 25-26
CRA Tax Increment Revenue
Water and Sewer Sources
21
912,395
443,805
FY 26-27