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06-15-2020-WS
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06-15-2020-WS
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6/11/2020 5:31:06 PM
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6/11/2020 5:29:55 PM
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Estimated Ending Fund Balance by YearNo additional bonding is included in the projections shown above.Fund2021 2022 2023 2024 2025Capital Improvement Fund 3,596,903 2,398,243 1,445,943 990,203 773,603Economic Development Fund 531,353 252,913 217,743 139,633 98,493Equipment Building Replacement Fund(189,555)39,445 259,445 289,445 359,445Public Safety Capital Fund 111,614 101,502 207,902 399,022 497,022Sanitary Sewer Fund65,576 322,236 367,636 828,506 986,226Surface Water Fund(157,450)52,170 40 245,770 493,970Water Fund426,271 700,681 1,072,981 1,377,811 1,649,761Net Fund Surplus (Deficit) by Year9
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