FINAL ADOPTED BUDGET FY2022-23

FY 2023 2033 Capital Improvements Summary Expenditures Service Area

FY 22 23 FY 23 24 FY 24 25 FY 25 26 FY 26 27 FY 27 32

TOTAL

Community Services General Government

5,752,175 7,934,606 79,500,000 7,500,000 21,040,000 147,377,783 269,104,564

0

0

0

0

0

0

0

Infrastructure Public Safety

173,531,869 222,163,714 164,087,191 168,908,062 177,752,301 603,854,887 1,510,298,024

4,159,000 26,949,400 1,000,000 6,400,000

50,000 10,598,992 49,157,392

TOTAL

183,443,044 257,047,720 244,587,191 182,808,062 198,842,301 761,831,662 1,828,559,980

Funding Sources Type

FY 22 23 FY 23 24 FY 24 25 FY 25 26 FY 26 27 FY 27 32

TOTAL

General Fund

0

0

0

0

0

0

0

Enterprise Funds

37,845,928 46,364,079 60,708,111 54,966,368 57,853,496 190,791,131 448,529,113 40,493,887 34,829,732 15,240,781 27,081,930 16,843,400 94,139,777 228,629,507

Grants

Authorized Bonds

8,361,825 8,879,336

36,000

150,000

0

129,360

17,556,521 61,106,276

2016 Authorized Bonds Unauthorized Bonds

20,620,716 35,235,560 3,350,000 1,050,000 850,000

0

5,505,750 45,130,830 88,154,745 27,472,535 48,658,175 267,561,394 482,483,429 45,077,013 71,419,123 72,097,554 67,087,229 69,787,230 188,410,000 513,878,149 25,537,925 15,189,060 5,000,000 5,000,000 4,850,000 20,800,000 76,376,985 183,443,044 257,047,720 244,587,191 182,808,062 198,842,301 761,831,662 1,828,559,980

Revenue Bonds

Other

TOTAL

Adopted 2022-23 Budget

147