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Comprehensive Plan
<br />Capital Improvements Element
<br />FY 2024125 'total
<br />Expenditures by Category
<br />FY 2020/21
<br />FY 2021/22
<br />Fl2022/23
<br />FY 2023/24
<br />$47,760,398
<br />$407,151,386
<br />Coastal Management
<br />$14,800,000
<br />$21,700,000
<br />$0
<br />$0
<br />$0
<br />$36,500,000
<br />Conservation and Aquifer Recharge
<br />$4,516,396
<br />$1,350,000
<br />$2,100,000
<br />$3,150,000
<br />$1,350,000
<br />$12,466,396
<br />Emergency Services
<br />$11;795,316
<br />$2,570,000
<br />$2;500,000
<br />$2,925,000
<br />$1,950,000
<br />$21,740,316
<br />Facilities Management
<br />$7,689,470
<br />$5,325,000
<br />$3,935,000
<br />$1,750,000
<br />$575,000
<br />$19,274,470
<br />Law Enforcement
<br />$850,000
<br />$3,550,000
<br />$5,155,000
<br />$0
<br />$0
<br />$9,555,000
<br />Parks and Recreation
<br />$5,806,295
<br />$2,950,000
<br />$1,650,000
<br />$1,350,000
<br />$2,200,000
<br />$13,956,295
<br />Sanitary Sewer & Potable Water
<br />$24,074,391
<br />$19,512,809
<br />$4,954,496
<br />$19,952,233
<br />$26,910,000
<br />$95,403,929
<br />Solid Waste
<br />$6,300,000
<br />$0
<br />$0
<br />$9,500,000
<br />$0
<br />$15,800,000
<br />Stormwater Management
<br />$7,350,000
<br />$5,300,000
<br />$400,000
<br />$1,700,000
<br />$1,700,000
<br />$16,450,000
<br />Transportation
<br />$57;608,569
<br />$39,594,377
<br />$40,314,771
<br />$18,386,220
<br />$10,101,043
<br />$166,004,980
<br />Total
<br />$140,790,437
<br />$101,852,186
<br />$61,009,267
<br />$58,713,453
<br />$44,786,043
<br />$407,151,386
<br />Total Revenues All Categories
<br />$168,855,143
<br />$87,528,179
<br />$47,695,176
<br />$55,312,490.
<br />$47,760,398
<br />$407,151,386
<br />Total Expenditures All Categories
<br />$140,790,437
<br />$101,852,186
<br />$61,009,267
<br />$58,713,453
<br />$44,786,043
<br />$407,151,386
<br />Difference
<br />$28,064,706
<br />-$14,324,007
<br />-$13,314,091
<br />-$3,400,963
<br />$2,974,355
<br />$0
<br />Community Development Department
<br />Adopted December 1st 2020, Ordinance 2020-018
<br />Page A-21
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