Adopted Budget Projected Budget 2016-2017
Capital Improvements Program
CITY OF GREENSBORO CAPITAL IMPROVEMENTS PROGRAM SUMMARY FY 2017-2026
EXPENDITURES
FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-26
TOTAL
Community Services
13,862,330 13,850,000 14,850,000 14,350,000 7,900,000 104,605,479 169,417,809
General Government
0
0
0
0
0
0
0
Infrastructure
221,789,091 140,714,806 106,743,450 64,453,815 134,250,597 739,685,586 1,407,637,345
Public Safety
3,942,592 8,000,000
0
0
0 37,848,185 49,790,777
TOTAL
239,594,013 162,564,806 121,593,450 78,803,815 142,150,597 882,139,250 1,626,845,931
FUNDING SOURCES
FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-26
TOTAL
General Fund
0
0
0
0
0
0
0
Enterprise Funds
37,176,759 47,691,310 30,126,000 25,166,000 36,177,701 152,114,604 328,452,374
Grants
64,095,322 21,700,308 19,539,560 12,296,852 64,997,434 110,309,000 292,938,476
Authorized Bonds
81,927,877 25,732,077 24,539,890 6,687,963 631,108 1,246,000 140,764,915
Unauthorized Bonds
0 8,000,000
0
0 10,160,000 473,103,230 491,263,230
Unauthorized Bonds 2
5,400,000 22,125,000 26,825,000 17,925,000 9,775,000 23,450,000 105,500,000
Revenue Bonds
48,694,055 31,206,111 20,563,000 16,728,000 20,409,354 120,916,416 258,516,936
Other
2,300,000 6,110,000
0
0
0 1,000,000 9,410,000
TOTAL
239,594,013 162,564,806 121,593,450 78,803,815 142,150,597 882,139,250 1,626,845,931
Adopted FY 2016-17 Budget
122
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