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Tax-Supported CIP <br />The following graphs pertain to the tax-supportedportion of the CIP, based on current funding <br />levels.The first graph depicts the general vehicle and equipment needswhich include the City’s <br />administrative, financial, police, fire, street maintenance, park maintenance, and information <br />technology functions. <br />2015-2034 CIP Funding Plan: Vehicles& Equipment <br /> $3,500,000 <br /> $3,000,000 <br /> $2,500,000 <br /> $2,000,000 <br /> $1,500,000 <br /> $1,000,000 <br /> $500,000 <br /> $- <br />2015201820212024202720302033 <br /> $(500,000) <br /> $(1,000,000) <br />RevenueExpenseCash Reserve <br />Funding levels for the City’s general vehicle and equipment needs are relatively good overall, <br />but would benefit from an inflationary increase in funding. <br />The next graph depicts capital needs forgeneral facilities including City Hall, Public Works <br />building, Skating Center, the new Fire Station, and community gymnasiums. <br />2015-2034 CIP Funding Plan: Facilities <br /> $4,000,000 <br /> $2,000,000 <br /> $- <br />2015201820212024202720302033 <br /> $(2,000,000) <br /> $(4,000,000) <br /> $(6,000,000) <br /> $(8,000,000) <br /> $(10,000,000) <br />RevenueExpenseCash Reserve <br />Page 2of 9 <br />