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Comprehensive Plan
<br />Capital Improvements Element
<br />Comparison of Expenditures.toRevenue FY2018119, FY2019/201_ FY 2020/21 1 FY2021l22' F32022/23. Total
<br />Total Revenue $2,900,617 $1,991,913 $1,161,1881 $2,650,0001 $1,100,000 $9,803,718
<br />Total Expenditures $2,900,617 $1,991,913 $1,161,1881 $2,650,0001 $1,100,0001 $9,803,718
<br />Annual Balance $0 $0 Sol $0 $0 $0
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-8
<br />t
<br />Priority;Ranking 1
<br />,'
<br />Fully '
<br />. Highest Prio0y, 5
<br />±-
<br />Expenditures
<br />FY 201$119.
<br />FY'.2019/20
<br />FY 2020/21°
<br />FY 2021/22
<br />FY,- 202=3;_ ;'
<br />Total
<br />Revenue.Source
<br />Funded?
<br />Lowest,Priority
<br />-Notes
<br />Fairgrounds - RV Camping Expansion
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />$0
<br />$500,000
<br />Park/Recreation Impact Fees
<br />No
<br />3
<br />Fairgrounds - RV Camping Expansion
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$0
<br />$250,000
<br />Fairgrounds Improvement Fund
<br />No
<br />3
<br />Possible partnership with
<br />North County Soccer New Restroom/Concession
<br />Sebastian Soccer
<br />Building, Lights
<br />$0
<br />$350,000
<br />$0
<br />$0
<br />$0
<br />$350,000
<br />Park/Recreation Impact Fees
<br />No
<br />5
<br />Association
<br />Blue Cypress Additional Restroom
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />$150,000
<br />Park/Recreation Impact Fees
<br />No
<br />3
<br />Future Park Facility Expansion Needs
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />$500,000
<br />Park/Recreation Impact Fees
<br />No
<br />4
<br />Parks Pavilion and Restroom Roof Replacements
<br />$0
<br />$0
<br />$200,000
<br />$o
<br />$0
<br />$200,000
<br />Optional Sales Taz
<br />Yes
<br />1
<br />Anticipate applying for
<br />New Pickleball Complex -S County Park
<br />$0
<br />$0
<br />$0
<br />$450,000
<br />$0
<br />$450,000
<br />Park/Recreation Impact Fees
<br />No
<br />4
<br />FRDAP Grant
<br />Opportunity to apply for
<br />Land & Water
<br />Conservation Fund and
<br />West County Regional Park
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,000,000
<br />$1,000,000
<br />Park/Recreation Impact Fees
<br />No
<br />5
<br />FRDAP
<br />Possibly apply for FRDAP
<br />playground grant &
<br />Parks Playground Improvements/Replacement/Sun
<br />American Academy of
<br />Shades
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />Optional Sales Tax
<br />No
<br />1
<br />Dermatology Grants
<br />Total Expenditures
<br />S2,900,6171
<br />$1,991,9131
<br />$1,161,1881
<br />$2,650,000
<br />$1,100,0001
<br />$9,803,7181-
<br />Comparison of Expenditures.toRevenue FY2018119, FY2019/201_ FY 2020/21 1 FY2021l22' F32022/23. Total
<br />Total Revenue $2,900,617 $1,991,913 $1,161,1881 $2,650,0001 $1,100,000 $9,803,718
<br />Total Expenditures $2,900,617 $1,991,913 $1,161,1881 $2,650,0001 $1,100,0001 $9,803,718
<br />Annual Balance $0 $0 Sol $0 $0 $0
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-8
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