2 months ago

Long Range Financial Plan

Capital Budget Figure 26

Capital Budget Figure 26 shows the City’s $2 billion 10-year capital budget forecast by service area. Capital budgets are funded through various sources of funding (Figure 27). Figure 26 – 2016-2025 Capital Budget Forecast by Service area ($Ms) Figure 27 – 2016-2025 Capital Budget Funding Sources ($Ms) 37

Linking to Other City Priorities 38