FINAL ADOPTED BUDGET FY2021-22
FY 2022 2031 Capital Improvements Summary
FY 2022 - 2031 Capital Improvements Summary
EXPENDITURES Community Services
- FY 21 22
- FY 22 23 7,970,936
- FY 23 24
- FY 24 25
- FY 25 26
- FY 26 31
TOTAL
275,821,372
15,740,657
23,799,377
70,500,000
20,040,000 137,770,402
General Government
0
0
0
0
0
0
0
Infrastructure
160,102,204 170,330,452 120,188,343 124,007,254 122,633,461 489,746,082 1,187,007,796
Public Safety
34,998,392
0
26,399,400
0
0
0
8,598,992
TOTAL
175,842,861 204,700,788 143,987,720 194,507,254 142,673,461 636,115,476 1,497,827,560
FUNDING SOURCES General Fund
- FY 21 22 550,000
- FY 22 23
- FY 23 24
- FY 24 25
- FY 25 26
- FY 26 31 4,900,000
TOTAL
5,450,000
0
0
0
0
Enterprise Funds
297,623,906
31,606,852
25,375,279
30,708,311
31,819,368
36,521,636 141,592,460
Grants
204,571,878
26,547,083
27,211,941
15,689,116
25,266,847
16,603,400
93,253,491
Authorized Bonds
17,807,749
16,661,296
831,093
36,000
150,000
0
129,360
Authorized Bonds 2 (2016 Bonds)
68,321,245
35,074,132
26,697,736
4,649,377
1,050,000
850,000
0
Unauthorized Bonds
468,141,949 0 364,126,667
1,845,789
48,548,479
30,220,052
84,189,039
47,548,425 255,790,165
Revenue Bonds
43,909,803
58,500,000
57,434,864
47,182,000
36,300,000 120,800,000
Other
71,784,166
19,647,906
17,536,260
5,250,000
4,850,000
4,850,000
19,650,000
TOTAL
175,842,861 204,700,788 143,987,720 194,507,254 142,673,461 636,115,476 1,497,827,560
Adopted 2021-22 Budget
147
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