Adopted Capital Improvement Program (CIP) Description and Information
The Adopted Capital Improvement Program (CIP) provides for the acquisition, construction, reconstruction, initial fixtures and equipment for facilities, including related cost for land acquisition, land improvements, design and engineering.
Examples of capital projects included in the CIP are: construction of new facilities, expansion of existing facilities, rehabilitation of roads, implementation of technology and beautification of parks. The detail shows those projects which were completed in the past fiscal year or are still under construction, as well as those projects approved and those requested but that remain unfunded. Funding sources are indicated and where applicable, estimates of additional operating cost are included.
| Summary Budget |
FY05 Adopted Budget |
FY06 Adopted Budget |
FY07 Adopted Budget |
FY08 Adopted Budget |
Change From FY07 to FY08 |
FY09 Adopted Budget |
Change from FY08 to FY09 |
| EXPENDITURES |
|
|
|
|
|
|
|
| CAPITAL OUTLAY |
4,141,602 |
9,241,463 |
36,310,396 |
34,194,573 |
-5.83% |
30,984,945 |
-9.39% |
| NON OPERATING * |
1,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
0.00% |
0 |
-100% |
| TOTAL EXPENDITURES |
5,141,602 |
12,241,463 |
39,310,396 |
37,194,573 |
-5.38% |
30,984,945 |
-16.69% |
| FUNDING SOURCE(S) |
|
|
|
|
|
|
|
| CAPITAL PROJECT FUNDS |
4,141,602 |
9,241,463 |
36,310,396 |
39,194,573 |
-5.83% |
30,984,945 |
-9.39% |
| TRANSPORTATION TRUST FUND |
1,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
0.00% |
0 |
-100.00% |
| TOTAL FUNDING SOURCES |
5,141,602 |
12,241,463 |
39,310,396 |
37,194,573 |
-5.38% |
30,984,945 |
-16.59% |
* Beginning in FY09, the $3,000,000 Transportation Trust Fund contribution is now being used to fund debt service from bond issues dedicated to transportation projects.
Documents: