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Funding Source
<br />Park Fund
<br />Lurton Park Fund
<br />Equipment Improvement Outlay Fund
<br />IT Fund
<br />Police Capital Fund
<br />Drug and Felony Forfeiture Fund
<br />Fire Capital Fund
<br />Facilities Fund
<br />Community Investment Fund
<br />MSA Fund
<br />Pavement Management Fund
<br />Water Fund
<br />Sewer Fund
<br />Storm Sewer Fund
<br />Golf Course Fund
<br />Cable Fund
<br />Total
<br />Current Year
<br />2025
<br />130,195
<br />0
<br />1,184,376
<br />112,700
<br />270,343
<br />32,099
<br />213,600
<br />90,490
<br />150,000
<br />375,900
<br />1,555,800
<br />377,200
<br />430,000
<br />100,000
<br />15,000
<br />0
<br />Summary of Costs By Fund
<br />5-Year CIP
<br />2026 2027 2028 2029
<br />974,500 242,800 150,000 185,000
<br />0 20,000 0 0
<br />529,000 848,000 965,800 433,000
<br />65,000 141,500 40,000 57,500 '
<br />267,000 499,000 227,500 275,0
<br />0 200,000 0
<br />579,400 361,100 504,800 79
<br />1,300,000 380,000 0 51
<br />62,000 0 0
<br />0 570,300 0
<br />1,276,800 1,486,340 1,603,800 1,538,4
<br />641,800 578,600 509,500 50,400
<br />870,000 600,000 520,000 0
<br />356,000 158,000 205,000
<br />127,000 113,000 115,000 730,
<br />0 0 0 95'
<br />2030
<br />870,000
<br />20,000
<br />180,000
<br />,40,OO1
<br />�]
<br />695,000
<br />38,325
<br />300
<br />244
<br />360
<br />Planning Period
<br />2031 2032 2033 2034 2035
<br />120,000
<br />225,000
<br />545,000
<br />100,000
<br />600,000
<br />0
<br />0
<br />20,000
<br />0
<br />0
<br />740,000
<br />420,000
<br />410,000
<br />0
<br />100,000
<br />158,500
<br />95,000
<br />53,500
<br />55,000
<br />128,500
<br />185,000
<br />173,500
<br />300,500
<br />203,500
<br />137,000
<br />0
<br />200,000
<br />0
<br />0
<br />0
<br />734,600
<br />511,600
<br />322,900
<br />759,900
<br />368,100
<br />300,000
<br />45,000
<br />300,000
<br />0
<br />30,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20,*
<br />0
<br />420,000
<br />0
<br />0
<br />*
<br />1,509,400
<br />1,269,400
<br />1,356,900
<br />1,392,500
<br />0
<br />33,200
<br />11,234,200
<br />935,200
<br />111,300
<br />430,000
<br />433,900
<br />787,900
<br />442,000
<br />446,300
<br />185,000
<br />185,000
<br />245,000
<br />185,000
<br />185,000
<br />0
<br />150,000
<br />225,000
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />25,000
<br />0
<br />$5,037,703 1 $7,048,500 $6,198,640 $4,11,40 I$5, 0 25 1 $5,888,440 $3,981,600 $16,133,400 $4,162,500 $3,498,700
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