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Capital Funds <br />2026 Additional Information <br />Capital Levies <br />Infrastructure Reserve 500,000 Approx. $50M in Street capital projects in the next 10 years. <br />City Center CIP 120,000 Partially covers depreciation on new City Center for future repairs. <br />Park CIP 100,000 Starting to build park replacement CIP for future projects. <br />Ballpark Fund (I.L.)250,000 Repays interfund loan from Sewer Fund over 10 years. <br />Vehicle & Equipment 450,000 Funds vehicles & equipment in all General Fund departments. <br />Street Maintenance 630,000 Funds major street maintenance; mill & overlays and chip seals. <br />Total Debt Levies $ 2,050,000