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Comprehensive Plan
<br />Capital Improvements Element
<br />Corrections Improvements -including Bldg E
<br />plumbing upgrade
<br />$224,785
<br />$0
<br />$0
<br />$0
<br />$0
<br />$224,785
<br />Optional Sales Tax
<br />Yes
<br />Annual Balance
<br />50 $0 $0 So $0
<br />Upgrade Corrections Control System
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,000,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Windsor Fund /16th St Ballfield Sale
<br />Three bay modular storage bldg w/covered overhang
<br />to address storage needs
<br />900000
<br />0
<br />0
<br />0
<br />0
<br />900000
<br />Optional Sales Ta,
<br />Yes
<br />100.00%
<br />$0
<br />New 25,000 Sq R bldg-Classroom/Auditorium
<br />0
<br />0
<br />0
<br />3140000
<br />2675000
<br />5815000
<br />Optional Sales Fax
<br />Y'es
<br />300.000,6
<br />50
<br />New 25,000 Sq R bldg-Classroom/Auditorium
<br />1 0
<br />0
<br />0
<br />0
<br />700000
<br />700000
<br />Law Enforcement Impact Fees
<br />I Yes
<br />30000%
<br />$250,000
<br />Real Time Crime Center in auditorium area
<br />1 200000
<br />0
<br />0
<br />0
<br />0
<br />200000
<br />Optional Sales Tax
<br />I Yes
<br />100.00%
<br />$0
<br />r,omparilson of Expenditures to Revenue
<br />FY 2022/23 FY 2023/24 1 FY 2024/25 1 FY 2025/26 FY2026/27
<br />Total
<br />Total Revenue
<br />$8,499,785 $4,000,000 $2,800,000 $3,140,000 $3,375,000
<br />$21,814,785
<br />Total Expenditures
<br />$8,499,785 $4,000,000 $2,800,000 $3,140,000 $3,375,000
<br />$21,814,785
<br />Annual Balance
<br />50 $0 $0 So $0
<br />$2,275,000
<br />Parks and Recreation
<br />Revenue
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY2026/27
<br />Total
<br />Optional Sales Tax
<br />$3,609,000
<br />$-',1
<br />$1,050,000 $1,050,000
<br />$2,275,000
<br />$1,225,000
<br />$10,334,000
<br />Park/Recreation Impact Fees
<br />$4,492,197
<br />$970,000
<br />$1,000,000
<br />$500,000
<br />$500,000
<br />$7,462,197
<br />Windsor Fund /16th St Ballfield Sale
<br />$794,393
<br />$0
<br />50
<br />$0
<br />$0
<br />$794,393
<br />User Fee Supported Borrowing
<br />53,000,000
<br />$2,000,000
<br />$01
<br />$0
<br />$0
<br />$5,000,000
<br />Fairgrounds Improvement Fund
<br />$50,000
<br />$70,000
<br />$0
<br />$0
<br />$0
<br />$120,000
<br />FRDAPGrant
<br />50
<br />$0
<br />$0
<br />$225,000
<br />$975,000
<br />$1,200,000
<br />Boating Improvement Fund
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$250,000
<br />$350,000
<br />FL Blue Fitness Grant
<br />$30,000
<br />Sol
<br />$0
<br />$0
<br />$0
<br />$30,000
<br />Gas Tax
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />5300.000
<br />Community Development Department
<br />Adopted December lis, 2022, Ordinance 2022-" Page A-9
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