CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 15
Capital Improvements Plan
Projected five-year growth revenue is $191,764. Following inflation, a 5% expenditure increase is
applied for FY 24/28.
9) General Fund’s capital outlay projects planned are primarily less than $25,000. Significant operating expenditures also include General Funds’s financing for repairs and maintenance, communication services, professional and other contractual services.
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