2023-2027 Capital Improvement Plan

15,000,000

Storm Water Fund ‐ Cash Flow

10,000,000

5,000,000

‐

2021 Actual

2022 Projected

2023 Projected

2024 Projected

2025 Projected

2026 Projected

2027 Projected

Acquisition and Construction of Capital Assets

Cash and Cash Equivalents December 31

241