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02-13-2023 City Council Packet
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02-13-2023 City Council Packet
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2/17/2023 12:02:03 PM
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2/17/2023 11:43:09 AM
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City Council
Council Document Type
Council Packet
Meeting Date
02/13/2023
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<br />Table of Contents <br /> <br />Transmittal Letter……………………………………………………........3 <br /> <br />Financial Section………………………………………………………….10 <br />Tax Summary…………………………………………………………………………….11 <br />Cash Balance Summary………………………………………………………………...12 <br />Transfers Summary…………………………………………………………………...…13 <br /> <br />Capital Improvement Program Section……………………………….14 <br />Overview………………………………………………………………………………….15 <br />Department Summary…………………………………………………………….……. 16 <br />Funding Summary…………………………………………………………………….… 17 <br />Projects by Funding………………………………………………………………………18 <br />Projects by Program……………………………………………………………………...21 <br />Projects by Type…………………………………………………………………………. 24 <br /> <br /> <br />Appendix A……………………………………………………..…………. 27 <br />Project Detail <br /> <br />Appendix B……………………………………………………..…………. 147 <br />Projected Cash Balances by Fund (Capital Project Funds) <br /> <br /> <br /> <br />2
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