CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 31
Capital Improvements Plan
Capital Improvements by Funding Source
Table 8
Capital Improvements by
Funding Source
Sales Tax Revenue Fund
Street Improvement Fund
CRA Trust Fund
Stormwater Utility Fund
Water and Wastewater Funds
Greenwood Cemetery Trust Fund
Law Enforcement Capital Expansion
Fund
Total
FY 22-23
2,279,000
1,968,000
1,139,936
886,155
13,763,201
16,455
FY 23-24
5,480,741
2,086,200
1,477,897
890,200
14,289,317
17,200
FY 24-25
4,070,163
5,410,636
4,296,743
916,906
14,696,872
142,566
FY 25-26
3,162,268
2,040,955
1,541,646
944,413
15,127,564
12,943
FY 26-27
3,257,136
2,072,184
1,587,895
972,746
15,571,093
13,331
FY 27-28
19,054,850
2,204,349
1,635,532
1,001,928
16,027,841
13,731
%
24.97%
9.85%
7.51%
3.37%
53.98%
0.14%
Total 5
Years
35,025,159
13,814,324
10,539,713
4,726,193
75,712,688
199,771
42,900
20,095,647
44,200
24,285,755
45,526
29,579,413
46,892
22,876,681
48,299
23,522,683
49,747
39,987,979
0.17%
100.00%
234,664
140,252,511
Figure 1: Capital Improvements by Funding Source
Five Year Revenue Projections by Funding Source
Greenwood Cemetery Trust Fund:
199,771 0.1%
Water and Wastewater Funds:
75,712,688 54.0%
Law Enforcement Capital
Expansion Fund:
234,664 0.2%
Sales Tax Revenue Fund:
35,025,159 25.0%
Stormwater Utility Fund:
4,726,193 3.4%
Street Improvement Fund:
13,814,324 9.8%
CRA Trust Fund:
10,539,713 7.5%
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