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Comprehensive Plan
<br />Capital Improvements Element
<br />Expenditures
<br />FY 2018/19
<br />_ FY 2019/20
<br />FY 2020/21
<br />FY 2021/22
<br />_ FY 2022/23
<br />Total
<br />Revenue Source
<br />Fully
<br />Funded?
<br />Priority Ranking 1=
<br />Highest Prlarty, 5 =
<br />Lowest Priority
<br />Notes
<br />Fairgrounds • RV Camping Expansion.
<br />SO
<br />SO
<br />5250,000
<br />5250,000
<br />SO
<br />5500,000
<br />Park/Recreation Impact Fees
<br />No
<br />3
<br />Annual Balance
<br />Fairgrounds - RV Camping Expansion
<br />SO
<br />SO
<br />SO
<br />5250,000
<br />50
<br />5250,000
<br />Fairgrounds Improvement Fund
<br />No
<br />3
<br />Norah County Soccer Ncw Restroom/Concession
<br />Building, Lights
<br />SO
<br />5350,000
<br />SO
<br />SO
<br />50
<br />5350,000
<br />Park/Recreation impact Fees
<br />No
<br />5
<br />Possible partnership with
<br />Sebastian Soccer
<br />Association
<br />Blue Cypress Additional Restroom ..
<br />SO
<br />SO
<br />5150,000
<br />SO
<br />SO
<br />5150,000
<br />Park/Recreation Impact Fees
<br />No
<br />3
<br />Future Park Facility Expansion Needs
<br />SO
<br />SO
<br />SO
<br />5500.000
<br />SO
<br />5500,000
<br />Park/Recreation Impact Fees
<br />No
<br />4
<br />Parks Pavilion and Restroom Roof Replacements
<br />SO
<br />50
<br />5200.000
<br />50
<br />SO
<br />S200,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />New Pickleball Complex -S County Park
<br />SO
<br />SO
<br />50
<br />S450.000
<br />SO
<br />5450,000
<br />Park/Recreation Impact Fees
<br />No
<br />4
<br />Anticipate applying for
<br />FRDAP Grant
<br />West County Regional Park
<br />SO
<br />50
<br />SO
<br />SO
<br />51,000,000
<br />51,000.000
<br />Park/Recreation Impact Fees
<br />No
<br />5
<br />Opportunity to apply for
<br />Land & Water
<br />Conservation Fund and
<br />FRDAP
<br />Parks Playground Improvements/Replacement/Sun .
<br />Shades
<br />50
<br />SO
<br />5100,000
<br />$100,000
<br />5100,000
<br />5300,000
<br />Optional Sales Tax
<br />No
<br />1
<br />Possibly apply for FRDAP
<br />playground grant &
<br />American Academy of
<br />Dermatology Grants
<br />Total Expenditures
<br />52,900,617
<br />51,991,913
<br />51,161,188
<br />52,650,000
<br />51,100,000
<br />59,803,718
<br />Comparison of Expenditures to Revenue
<br />FY 2018/19
<br />FY 2019/20
<br />FY 2020/21
<br />_ FY 2021/22
<br />FY 2022/23
<br />Total
<br />Total Revenue
<br />52,900,617
<br />51,991,913
<br />51,161,100
<br />, 52,650,000
<br />51,100,000
<br />59,803,718
<br />Total Expenditures
<br />52,900,617
<br />51,991,913
<br />'- 51,161,188
<br />52,650,000
<br />51,100,000
<br />59,803,718
<br />Annual Balance
<br />50
<br />SO
<br />50
<br />SO
<br />SO
<br />SO
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025
<br />Page A-8
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