Fiscal Year 2025- 2026 Recommended Budget
2026 - 2035 Capital Improvements Summary Expenditures Service Area FY 25-26 FY 26-27 FY 27-28 FY 28-29
FY 29-30 82,533,994
FY 30-35
TOTAL
Community Services General Government
18,612,174
14,882,953
66,300,000
49,019,570
192,281,948
423,630,639
0
0
0
0
0
0
0
Infrastructure Public Safety
366,293,596 273,839,726 209,734,781 194,447,284 159,020,803 1,047,537,314 2,250,873,504
14,395,640
26,073,367
11,600,000
18,100,000
5,400,000
59,825,000
135,394,007
TOTAL
399,301,410 314,796,046 287,634,781 261,566,854 246,954,797 1,299,644,262 2,809,898,150
Funding Sources Type
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 30-35
TOTAL
FY 29-30
General Fund
0
0
0
0
0
0
0
Enterprise Funds
91,939,250 55,155,599 9,191,200 17,672,232 7,065,875 3,145,708
72,775,600 20,771,640
64,958,200 31,400,265
73,727,601 16,682,346
68,981,200 32,788,642
307,372,314 87,292,000
679,754,165 244,090,492 10,457,096 29,557,747 119,995,875 463,940,694 1,121,953,074 140,149,007
Grants
Authorized Bonds
365,896
900,000
0 0
0
0
2016 Authorized Bonds 2022 Authorized Bonds Unauthorized Bonds
2,105,515 27,340,000 10,952,360
3,780,000 66,930,000 17,766,316
5,000,000 2,500,000
1,000,000 2,500,000
13,660,000
44,761,407 102,334,955
284,979,948 576,500,000 40,000,000
Revenue Bonds
180,252,539 158,515,035 90,300,000
92,135,500 20,600,000
24,250,000 11,100,000
Other
34,879,007
21,970,000
11,600,000
TOTAL
399,301,410 314,796,046 287,634,781 261,566,854 246,954,797 1,299,644,262 2,809,898,150
Recommended FY 25-26 Budget
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