Adopted Budget Projected Budget 2016-2017
CAPITAL IMPROVEMENTS PROGRAM 2017-2026
Community Services General Government
Infrastructure Public Safety
PublicSafety, $54,911,547 , 4%
General Government, $0, 0%
Community Services, $169,417,809 , 10%
Infrastructure, $1,407,637,345 , 87%
FY 16-17
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