FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program General Government - Continued Project 6-year
Total Project 5,583,377
Prior
2022
2023
Enterprise Asset Management (EAM)- software State Rural Broadband Project
3,150,000
2,433,377
1,000,000
0
1,000,000 1,032,003
1,000,000 1,304,485
0
1,000,000 557,975
0
Video Services On-going Replacement/Upgrade
272,482
123,701
Total: Technology
41,993,574
55,759,115
13,765,541
16,265,417
6,977,507
Total Expense
198,642,780 273,781,171
39,601,086
57,910,189
22,203,732
Funding General Fund
38,940,188
49,438,284
6,580,547 29,762,818 515,667 1,154,054 1,588,000
9,382,734 34,819,181 6,079,381 393,801 6,985,092 250,000 57,910,189
3,901,735 17,124,873 586,725
General Fund Bonds & Capital Lease
134,548,284 194,030,858
Impact Fee & Bonds Enterprise Fees & Bonds
12,311,291 1,301,201 10,791,816 750,000
13,326,958 2,455,255 13,779,816 750,000
3,675
Grants Other
586,724
0
0
Total Funding Sources
198,642,780 273,781,171
39,601,086
22,203,732
48
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