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Park Improvement Fund 947,000140,000 210,000 282,000 175,000 140,000
<br />Pavement Management Fund 11,630,0004,380,000 200,000 3,850,000 650,000 2,550,000
<br />Sewer Fund 58,00058,000
<br />Special Assessments 500,000500,000
<br />Storm Water 1,520,000670,000 450,000 100,000 300,000
<br />Street/Capital Improvement Reserve 495,00095,000 400,000
<br />Trunk Utility Fund 2,750,00050,000 200,000 2,500,000
<br />Yet To Be Determined 460,000460,000
<br />7,792,550 6,526,010 18,379,400 10,213,400 4,979,700 47,891,060SOURCE TOTAL
<br />2019-2023 CAPITAL IMPROVEMENT PLAN
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