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Current YearCategory 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Park Fund 80,892 171,400 1,000,000 795,000 295,000 270,000 545,000 597,000 635,000 545,000 50,000Lurton Park Fund 80,000 0 20,000 0 0 20,000 0 0 20,000 0 0Equipment Improvement Outlay Fund 969,000 562,000 498,800 740,000 376,000 320,000 400,000 305,000 290,000 315,000 50,000IT Fund 78,700 55,000 98,500 85,000 0 30,000 50,000 13,000 66,000 75,000 75,000Police Capital Fund 97,000 296,000 414,000 270,000 200,000 245,000 104,000 220,000 275,000 165,000 110,000Drug and Felony Forfeiture Fund 0 81,500 57,000 207,000 7,000 7,000 67,000 7,000 207,000 7,000 7,000Fire Capital Fund 910,100 699,500 806,600 369,600 689,600 475,000 555,000 1,155,000 700,000 820,000 700,000Facilities Fund 2,855,200 1,375,000 1,198,200 1,505,000 160,000 379,000 160,000 160,000 205,000 160,000 160,000Community Investment Fund 357,0000000000000MSA Fund 92,000 375,900 0 570,300 0 0 695,000 420,000 420,000 420,000 0Pavement Management Fund 993,200 1,371,500 1,349,400 1,121,200 1,240,600 1,364,200 1,128,500 981,800 1,310,000 1,210,000 1,210,000Water Fund 401,660 377,900 651,800 490,380 493,880 378,460 11,460,800 1,321,740 30,800 30,800 900,000Sewer Fund 609,200 471,100 472,400 671,100 559,600 458,000 503,900 439,600 637,100 472,800 176,900Storm Sewer Fund 338,400 626,300 381,600 311,200 515,800 374,600 640,800 228,900 365,000 425,000 265,000Golf Course Fund 40,892 37,000 20,000 10,000 15,000 30,000 160,000 50,000 850,000 475,000 50,000Cable Fund 45,000 255,000 0 330,000 0 0 100,0000000Total $7,948,244 $6,755,100 $6,968,300 $7,475,780 $4,552,480 $4,351,260 $16,570,000 $5,899,040 $6,010,900 $5,120,600 $3,753,900Summary of Costs By Fund5-Year CIPPlanning PeriodPage 3 of 24293
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