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Fiscal Year 2018/19

Adopted CIP Budget

$11,442,157

Uses of Funds

Aquatic Park, 0.87% Facilities, 1.85%
Major Capital
Equipment, 38.82%
Parks & Recreation,
5.75%

Utility, 15.34%

Economic
Development, 6.55%

CIP Personnel, 2.94%

Drainage, 2.01%
Other, 0.82%
Street & Sidewalk,
25.04%

Sources of Funds

C.O. Bonds,
68.69% Federal/State
Grants, 0.00%

Reserves, 27.38%

Sales Tax, 3.92%

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