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07-18-22-WS
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07-18-22-WS
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7/14/2022 12:45:16 PM
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7/14/2022 12:43:55 PM
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Estimated Ending Fund Balance by <br />Year <br />No additional bonding is included in the projections shown above. <br />6 <br />Fund 2023 2024 2025 2026 2027 <br />Capital Improvement Fund 4,259,388 2,557,598 2,919,058 1,980,068 2,540,458 <br />Economic Development Fund 686,806 427,336 435,096 400,006 401,976 <br />Equipment Building Replacement Fund 207,012 249,012 191,012 353,012 278,012 <br />Public Safety Capital Fund 351,487 553,737 241,237 188,237 45,687 <br />Sanitary Sewer Fund 365,041 759,991 874,701 1,117,731 718,781 <br />Surface Water Fund 227,118 31,038 108,088 17,758 169,528 <br />Water Fund 2,962,388 1,544,628 1,706,488 1,361,358 1,430,298 <br />Net Fund Surplus (Deficit) by Year
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