Adopted Budget 2015-2016

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CAPITAL IMPROVEMENTS PROGRAM 2016-2025

Community Services

General Government

Infrastructure

Public Safety

FY 15-16

Community Services,

$113,665,035 , 8%

Infrastructure,

$1,309,408,999 , 88%

GeneralGovernment,

$5,200,637 , 0%

PublicSafety,

$54,911,547 , 4%