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Adopted FY 2014-15 Budget
CITY OF GREENSBORO
CAPITAL IMPROVEMENTS PROGRAM SUMMARY
FY 2015-2024
Capital Improvements Program
EXPENDITURES
FY 14-15 FY 15-16
FY 16-17
FY 17-18
FY 18-19
FY 19-24
TOTAL
Community Services
10,031,099 3,210,000
0
0
0 83,044,552
96,285,651
General Government
2,000,000
0
0
0
0
0
2,000,000
Infrastructure
134,641,339 118,202,587 98,639,074
63,601,310
58,713,600 791,415,248 1,265,213,158
Public Safety
4,175,000 4,712,000
0
8,000,000
2,500,000 35,524,547
54,911,547
TOTAL
150,847,438 126,124,587 98,639,074
71,601,310
61,213,600 909,984,347 1,418,410,356
FUNDING
SOURCES
FY 14-15 FY 15-16
FY 16-17
FY 17-18
FY 18-19
FY 19-24
TOTAL
General Fund
0
0
0
0
0
0
0
Enterprise Funds
23,289,060 22,364,522 34,011,874
23,285,000
22,176,000 185,412,102 310,538,558
Grants
29,380,209 37,152,902
6,111,360
6,847,048
4,550,000 95,576,000 179,617,519
Authorized Bonds
40,586,090 18,522,715 23,062,840
7,684,262
18,924,600 14,005,900 122,786,407
Unauthorized Bonds
0
0
0
8,000,000
2,500,000 549,040,345 559,540,345
Unauthorized Bonds 2
0
0
0
0
0
0
0
Revenue Bonds
26,191,935 46,227,000 35,453,000
25,785,000
13,063,000 60,340,000 207,059,935
Other
31,400,144 1,857,448
0
0
0
5,610,000
38,867,592
TOTAL
150,847,438 126,124,587 98,639,074
71,601,310
61,213,600 909,984,347 1,418,410,356
