CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 32
Capital Improvements Plan
Capital Improvements by Funding Source (Continuation)
Figure 2: Capital Improvements By Funding Source by Year
Capital Improvements by Funding Source
100,000,000
10,000,000
1,000,000
100,000
10,000
1,000
FY 22-23
FY 23-24
FY 24-25
Sales Tax Revenue Fund
CRA Trust Fund
Water and Wastewater Funds
Law Enforcement Capital Expansion
Trust Fund
FY 25-26
FY 26-27
FY 27-28
Street Improvement Fund
Stormwater Utility Fund
Greenwood Cemetery Trust Fund
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