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2009_0810_Packet
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2009_0810_Packet
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8/7/2009 9:19:39 AM
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2010 - 2019 Capital Investment Plan <br />Citywide <br />2010 - 2019 Capital Expenditures by Function <br />�, 40 <br />0 30 <br />... <br />^. <br />� 20 <br />10 <br />e�e��s�t�s �ac11��1es�11csa�e� 14a��``t�a`�S <br />� 4�. 5����s <br />�, OO <br />0 60 <br />.� <br />� 40 <br />� 20 <br />15�� �ec <br />��� � � <br />�a� <br />Citywide <br />2010 - 2019 Capital Expenditures by Type <br />�.1�`��S �e�`lc�es �,�4�e.�� ��'��es �e�e,��s <br />� �o, ��.� �,�.�o <br />1 <br />Funding for the CIP is expected to come from numerous sources depending on the asset type. <br />The largest expected funding source for the CIP is property taxes, which represents 36% of the <br />total amount needed. The property t� burden can be lessened if alternative funding sources are <br />secured. <br />The following chart depicts the funding sources for the City's 10-year CIP. <br />4 <br />
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