2020 Comprehensive Annual Financial Report

Construction in progress for governmental-type and business-type capital assets totaled $25,192,612 and $175,237,008 respectively as of June 30, 2020 compared to $15,620,930 and $178,863,571 last year. The City adopted the FY 2021-2030 Capital Improvements Program (CIP) totaling $1,505,000,436 for projects as outlined below:

Table C-2 CIP Expenditures – 10 Year Plan

CIP Expenditure Category by Service Area

% of Total CIP

Infrastructure

78.7% 19.0% 2.3% 100.0%

Community Services

Public Safety

Table C-3 CIP Funding Sources – 10 Year Plan

CIP Funding Source Authorized Bonds Revenue Bonds Enterprise Funds

% of Total CIP

8.2% 22.1% 20.9% 18.4%

Grants/Other

Unauthorized Bonds 30.4% 100.0% Additional information on the City’s capital assets can be found in Note I.D.5 and IV.C of this report.

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