2015-2019
Capital ImprovementsProgram
ByCategory
Total$255.2million
2015-2019
Capital ImprovementsProgram
FundingSources
Total$255.2million
20
31%
Cash
$79.5million
43%
Debt
$110.4million
19%
TIFService
Payments
$48.0million
3%
Other: $8.1million
2%
Utilities: $5.3million
2%
PropertyTaxes: $3.9million
7%
Utilities
$18.3million
10%
Other
$24.7million
27%
Parks
$68.1million
50%
Transportation
$128.8million
6%
Facilities
$15.3million
