Page 190 - BudgetBookCover_FY26_Adopted.pdf
P. 190
Capital Reserve Capital Projects
Historical Budget Current Year & Future Budget
$35M $20M
$30M
$15M
$25M
Amount $20M Amount $10M
$15M
$10M
$5M
$5M
$0 $0
FY2021 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2021 FY2024 FY2025
Amount
Environmental Services $75,000 $0 $0
Solid Waste Truck Scales $0 $200,000 $0
Marketing $36,000 $0 $0
Eco Dev $3,000,000 $0 $0
International Corridor Plan $0 $0 $1,296,700
Streets $50,000 $0 $0
Comprehensive Plan/FLUM Update $0 $255,000 $0
Fire $98,400 $0 $0
Public Health Office Suite Remodel $0 $1,600,000 $0
Legal $37,000 $0 $0
Miller Rd - Provident $0 $0 $6,000,000
Purchasing $24,000 $0 $0
Goodland Rd - Provident $0 $0 $21,750,000
207 W Main Remodel $0 $250,000 $0
AMOUNT $3,320,400 $2,305,000 $29,046,700
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