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11-08-2023 Council Packet
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11-08-2023 Council Packet
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1/17/2024 10:42:50 AM
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TABLE OF CONTENTS <br />Pages <br />Introduction ............................................................................................................................... 1-14 <br />Funding Source Summary ............................................................................................................. 15 <br />Department Summary .................................................................................................................. 16 <br />Projects & Funding Sources by Department with Descriptions - 2023 ................................... 17-22 <br />General Capital Improvement Fund (400) ............................................................................... 23-28 <br />10% Charitable Gambling Capital Fund (408) ................................................................................29 <br />Infrastructure Capital Project Fund (450) .................................................................................30-32 <br />Park Land Acquisition Capital Fund (456) ................................................................................ 33-34 <br />Fire Equipment Capital Fund (457) .......................................................................................... 35-3 6 <br />Storm Water Capital Fund (603) .............................................................................................. 37-3 9 <br />Water/Sewer Replacement Capital Fund (604) ....................................................................... 40-42 <br />Projects by Funding Source and Department .......................................................................... 43-51 <br />Project by Year 2024-2033 …………………………………………………………………………………………………52-62
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