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Comprehensive Plan Capital Improvements Element
<br />Total Revenue Su(zinlary
<br />lit emN-me 2020-2J21 2021-2022 2J22-2,3
<br />W,.- P€ rrje
<br />l21
<br />23,?
<br />i': :'3
<br />?0.23 - 2'124
<br />� 724 - M75
<br />�.
<br />Budget
<br />Prore cted,
<br />Pro;ec,ted
<br />Fr; 4 t
<br />Fr }acted,
<br />Prtgpg"
<br />iaea11.50111 srretbnaryGaplitlOutlay
<br />Sa, t.,.31A
<br />$3+1, 0,016
<br />336,434,84s
<br />S165,831,910
<br />:-+,::r. t,:;��
<br />S 3t.a?1 sa��
<br />Revenue
<br />$139 r2
<br />5 1 a _
<br />13 D
<br />N ,
<br />PECO and t,5 Mill Malnt and Other 1, 5
<br />$2933F,J9 ;,
<br />($31,650,849}
<br />($29,590,731;
<br />{'$33,853,80;x}
<br />($36,855,065}
<br />($160,335535)
<br />Mill Expeer�Rures
<br />Other/Additional Revenue
<br />$2,480,940
<br />$2,480,940
<br />$9,480,940
<br />$2,480,940
<br />PECO Maintenance Revenue
<br />53
<br />$305,233
<br />$306,030
<br />$306,030
<br />$306,030
<br />$1,224,1217
<br />Available 1.50 Mill for New
<br />$656,398
<br />$960,696
<br />$3,513,285
<br />$716,214
<br />($820,218)
<br />$5,026,375
<br />Construction
<br />Community Development Department
<br />Page D-7
<br />Adopted December 112020, Ordinance 2020-018
<br />W,.- P€ rrje
<br />l21
<br />i': :'3
<br />?0.23 - 2'124
<br />� 724 - M75
<br />Five Year To ..
<br />til
<br />Fr; 4 t
<br />Fr }acted,
<br />Prtgpg"
<br />Pfole'ls.1
<br />pfo;'ectwd
<br />CO & CSS Rel,enue
<br />1
<br />$1 ;276
<br />$139 r2
<br />5 1 a _
<br />13 D
<br />N ,
<br />PECO New Construction Re*nue
<br />$3
<br />$0
<br />$0
<br />$0
<br />$3
<br />$0
<br />Other/Additional Revenue
<br />$2,480,940
<br />$2,480,940
<br />$9,480,940
<br />$2,480,940
<br />$2490,940
<br />$19,404,700
<br />Total Additional Revenue $2,620,218
<br />$$620,218
<br />$9,620,218
<br />$2,820,218
<br />$200,218
<br />$20,101,090
<br />Total Available Revenue'
<br />Mimi
<br />Community Development Department
<br />Page D-7
<br />Adopted December 112020, Ordinance 2020-018
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