2019
2020
2021
2022
2023
2024
2025
2026
765,769 -
804,057 -
844,260 -
886,473 -
930,797 -
977,337 -
1,026,204 -
1,077,514 -
765,769
804,057
844,260
886,473
930,797
977,337
1,026,204
1,077,514
100,000
100,000
100,000 60,000
100,000 650,000
100,000
100,000
100,000
100,000
50,000
500,000
70,000
350,000
250,000
50,000
250,000
50,000
35,000
250,000
400,000 35,000
150,000
50,000
250,000
317,000
717,000
470,000
910,000
110,000 945,000
550,000
635,000
350,000
100,000
48,769
334,057
(65,740)
(58,527)
380,797
342,337
676,204
977,514
1,346,666
1,680,723
1,995,780
1,957,320
2,232,660
2,973,294
1,614,983
Capital Budget and 10 Year CIP
1,556,457
237
TOTAL 2017 TO 2026
8,736,290 8,736,290
900,000 710,000 550,000 315,000 420,000 300,000 300,000 60,000 240,000 100,000 50,000 40,000 285,000 450,000 185,000 352,000 300,000 50,000 110,000 5,717,000