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2018 Budget and CIP
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2018 Budget and CIP
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2/2/2018 11:27:20 AM
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Summary of CIP -By Function <br /> $14 <br /> $12 <br />Millions <br /> $10 <br /> $8 <br /> $6 <br /> $4 <br /> $2 <br /> $- <br />2018202120242027203020332036 <br />General ServicesPublic SafetyFacilities <br />Streets & PathwaysWater & SewerParks & Recreation <br />Funding for the CIP is expected to come from numerous sources depending on the asset type. The largest <br />singlefunding source for the CIP is property taxes, which represents 34% of the total amount needed. The <br />property tax burden can be lessened if alternative funding sources are secured. <br />The following chart depicts the funding sources for the City’s 20-year CIP. <br />Summary of CIP -By Funding Sources <br /> $8 <br /> $7 <br /> $6 <br />Millions <br /> $5 <br /> $4 <br /> $3 <br /> $2 <br /> $1 <br /> $- <br />2018202120242027203020332036 <br />Tax LevyFees, Licenses, & PermitsSale of AssetsInterest Earnings <br />78 <br /> <br />
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