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VI.  CAPITAL FACILITIES FINANCIAL FORECAST

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In analyzing the City’s existing and projected expenditure and revenues for its capital facilities in light of the City’s established Levels of Service standards (LOS) and capital financing policies (City Budget), a sustainable twenty-year forecast emerges. Figure 2 and Table 3 below shows the-twenty year impacts of capital investments the City’s infrastructure.

Figure 2 - Capital Facilities Forecast

Table 3 - Capital Facilities Forecast

Streets and Trails (PBF)

Parks & Open Space

Public Buildings

Water

Sewer

Storm Drainage

CAPITAL COSTS

20-year est. capital expenditures

60,300,600

43,613,471

19,039,743

121,593,481

26,280,635

28,072,472

REVENUE SOURCES

REET 1

28,564,570

14,644,728

REET 2

43,209,298

Grants

1,000,000

3,292,500

3,292,500

150,000

Fuel Taxes

7,081,833

Water Rates

247,137,290

Sewer Rates

216,381,050

Storm Rates

50,135,809

Levy

458,000

Debt

1,560,000

TBD

7,000,000

Other

2,009,469

14,410,753

2,835,015

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