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Produced Using Plan-It CIP Software
<br />Source 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Bond Proceeds - Sewer Fund 900,000 1,685,000 1,000,000 3,585,000
<br />Bond Proceeds - Stormwater Fund 575,000 575,000
<br />Bond Proceeds - Tax Levy 1,834,000 6,478,000 9,028,500 1,715,000 2,522,500 6,640,000 7,160,000 2,740,500 2,600,000 5,790,000 46,508,500
<br />Bond Proceeds - Water Fund 336,000 980,000 2,600,000 1,500,000 1,500,000 1,700,000 1,500,000 1,350,000 11,466,000
<br />Fire Equipment & Projects Fund 115,000 192,500 375,000 682,500
<br />General Fund 75,000 75,000 160,000 108,500 418,500
<br />Grants/Donation 27,000,000 24,750,000 1,000,000 14,885,000 67,635,000
<br />Infrastructure Fund (409)1,040,000 50,000 1,090,000
<br />Municipal Sate Aid (MSA)500,000 500,000 1,000,000
<br />Park Dedication Fund 292,000 725,000 480,000 850,000 790,000 460,000 125,000 125,000 3,847,000
<br />Sewer Fund 25,920 40,000 250,000 48,500 364,420
<br />Storm Water Fund 285,405 80,000 206,000 50,000 50,000 50,000 50,000 50,000 50,000 39,500 910,905
<br />Vehicle/Equip Trade-In 200,000 200,000
<br />Vehicle Replacement Fund 265,000 730,000 1,285,000 457,453 260,000 446,744 573,500 1,085,000 2,195,000 7,297,697
<br />Water Fund 1,035,475 482,000 290,000 150,000 150,000 354,537 210,000 144,299 2,816,311
<br />GRAND TOTAL 33,409,800 36,027,000 17,101,000 5,000,000 7,657,453 10,920,000 10,111,281 6,066,000 6,110,000 26,125,799 158,528,333
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