Adopted Budget Projected Budget 2016-2017

CAPITAL IMPROVEMENTS PROGRAM 2017-2026

Community Services General Government

Infrastructure Public Safety

PublicSafety, $54,911,547 , 4%

General Government, $0, 0%

Community Services, $169,417,809 , 10%

Infrastructure, $1,407,637,345 , 87%

FY 16-17