FY 24 APPROVED CAPITAL BUDGET BOOK
FY 24 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
PARKS & RECREATION
4,265,322
Paygo
3,965,322
50,000
50,000
50,000
50,000
50,000
50,000
0
Prior Paygo
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,579,415 45,600,000 53,756,830 47,296,953 56,434,315 7,235,000 15,735,000 0
Reappropriated Future Bonds
1,579,415
0
4,500,000
17,000,000
3,500,000
5,200,000
5,700,000
9,700,000
Prior Bonds Transfer Tax
53,756,830
0
Recordation Tax
29,146,953 33,294,315 7,235,000 9,560,000
3,000,000 4,115,000
3,015,000 3,100,000
2,540,000 3,000,000
3,560,000 4,950,000
3,185,000 3,500,000
2,850,000 4,475,000
State
Federal
0
0
0
0
0
0
Developer/Other Lease Purchase Lease Revenue
3,525,000
1,610,000
765,000
75,000
150,000
50,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PARKS & RECREATION BY FUND
231,902,835
138,537,835
15,190,000
24,775,000
9,855,000
13,835,000
12,585,000
17,125,000
223
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