Long Range Financial Plan
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Capital Budget<br />
Figure 26 shows the City’s $2 billion 10-year capital budget forecast by service area. Capital budgets are funded through various sources of<br />
funding (Figure 27).<br />
Figure 26 – 2016-2025 Capital Budget Forecast by Service area ($Ms)<br />
Figure 27 – 2016-2025 Capital Budget Funding Sources ($Ms)<br />
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