FINAL ADOPTED BUDGET 2020-2021
FY 2021 2030 Capital Improvements Summary
Expenditures
Service Area
FY 20 21 FY 21 22 FY 22 23 FY 23 24 FY 24 25 FY 25 30
TOTAL
Community Services
7,056,002 11,611,666 12,337,370 55,000,000 52,900,000 147,672,902 286,577,940
General Government
0
0
0
0
0
0
0
Infrastructure
131,917,664 162,213,364 112,438,149 156,515,914 130,544,827 490,821,187 1,184,451,105
Public Safety
13,212,999
0
0
0
0
20,758,392 33,971,391
TOTAL
152,186,665 173,825,030 124,775,519 211,515,914 183,444,827 659,252,481 1,505,000,436
Funding Sources
Type
FY 20 21 FY 21 22 FY 22 23 FY 23 24 FY 24 25 FY 25 30
TOTAL
General Fund
0
0
0
0
0
0
0
Enterprise Funds
29,513,902 38,739,809 38,896,852 40,044,079 32,502,091 140,459,444 320,156,177
Grants
2,200,000 27,505,340 16,021,480 28,600,194 15,605,344 91,830,743 181,763,101
Authorized Bonds
3,691,002 14,716,512
0
304,049
36,000
150,000
18,897,563
2016 Authorized Bonds
26,853,068 38,591,668 19,157,623 17,391,800 4,950,000 850,000 107,794,159
Unauthorized Bonds
3,400,000 3,713,800 13,144,026 76,108,792 84,101,392 285,579,294 466,047,304
Revenue Bonds
55,615,694 41,947,901 33,455,538 44,367,000 42,550,000 120,883,000 338,819,133
Other
30,912,999 8,610,000 4,100,000 4,700,000 3,700,000 19,500,000 71,522,999
TOTAL
152,186,665 173,825,030 124,775,519 211,515,914 183,444,827 659,252,481 1,505,000,436
Adopted 2020-21 Budget
145
Made with FlippingBook Learn more on our blog