FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Municipalities

Project

6-year

Total Project 2,292,590

Prior

2025

2026

Frederick Municipal Airport

1,175,000 1,175,000

1,117,590 1,117,590

100,000 100,000

200,000 200,000

Total Expense

2,292,590

Funding General Fund

1,175,000

2,210,505

1,035,505

100,000

200,000

General Fund Bonds & Capital Leases

0

82,085

82,085

0

0

Total Funding Sources

1,175,000

2,292,590

1,117,590

100,000

200,000

220