Page 135 - CityofBurlesonFY25AdoptedBudget
P. 135
Five Year CIP Plan Summary
Category 2025 2026 2027 2028 2029 Total
General Government $46,414,811 $38,689,293 $8,706,901 $4,347,953 $14,443,000 $112,601,958
4A - Economic Development $4,101,277 $20,000,000 $10,000,000 $0 $0 $34,101,277
4B - Parks & Golf $4,701,675 $1,121,190 $3,797,765 $918,225 $1,536,000 $12,074,855
TIF 2 $506,578 $0 $0 $0 $0 $506,578
Water and Sewer $29,467,018 $46,263,183 $16,193,792 $17,947,881 $17,918,516 $127,790,390
Total $85,191,359 $106,073,666 $38,698,458 $23,214,059 $33,897,516 $287,075,058
Available Funds (Cash/Other) $4,814,036 $1,542,535 $0 $0 $0 $6,356,571
Bond Issuance $80,377,323 $104,531,131 $38,698,458 $23,214,059 $33,897,516 $280,718,487
128
