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Comprehensive Plan Capital Improvements Element
<br />Comparison of Expenditures to Rev enn
<br />FY 2020121
<br />FY 2021/22
<br />FY 20"/23 FY 2023/24 FY 2024/25.
<br />Total
<br />Total Revenue
<br />SS50,OOo
<br />5�,55L,000
<br />Fully Priority Ranking I =
<br />59,555,000
<br />Total Expenditures
<br />$850,000
<br />$3,550,000
<br />$5,155,000 Su So
<br />$9,555,000
<br />Annual Balance
<br />$0
<br />Funded Highest Priorly, 5 =
<br />Expenditures
<br />FY 2020/21
<br />FY2021/22
<br />FY 2022/23
<br />FY 2023124
<br />FY 2024125
<br />Total
<br />Revenue Source
<br />Lowest Priority Notes
<br />Sheri I Facility Expansion Needs Design
<br />SO
<br />51,325,000
<br />50
<br />50
<br />SO
<br />51,325,000
<br />Optional Sales Tax
<br />les
<br />Law Enforcement Impact
<br />Sheriff Facility Expansion Needs Design
<br />$750,000
<br />$1,225,000
<br />$0
<br />$0
<br />$0
<br />$1,975,000
<br />Fees
<br />Yes I
<br />Medical Housing Design/Construction
<br />Correction,,,,,
<br />$100000
<br />$1000000
<br />$4600000
<br />$0
<br />$0
<br />$5,700,000
<br />Optional Sales Tax
<br />Yes
<br />Correctionss Recreation Yard Expansion
<br />$0
<br />$0
<br />$555,000
<br />$0
<br />$0
<br />$555,000
<br />Optional Sales Tax
<br />Yes 31
<br />Total Expenditures
<br />$850,000
<br />S3,550,0001
<br />$5,155,000
<br />$0
<br />$0
<br />$'),555,0001
<br />1
<br />Comparison of Expenditures to Rev enn
<br />FY 2020121
<br />FY 2021/22
<br />FY 20"/23 FY 2023/24 FY 2024/25.
<br />Total
<br />Total Revenue
<br />SS50,OOo
<br />5�,55L,000
<br />55,155,000 SO SO
<br />59,555,000
<br />Total Expenditures
<br />$850,000
<br />$3,550,000
<br />$5,155,000 Su So
<br />$9,555,000
<br />Annual Balance
<br />$0
<br />$0
<br />$o SO 50
<br />$0
<br />Community Development Department
<br />Adopted December 1" 2020, Ordinance 2020-018
<br />Page A-7
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