2026-2030 Capital Improvement Plan

Taxable Market Value

2,000,000,000

Taxable Market Value

1,800,000,000

1,600,000,000

1,400,000,000

1,200,000,000

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

-

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Apartment

160,408,400 412,300,000 118,860,700 544,529,100

183,742,700 465,821,400 119,726,100 639,816,400

209,752,900 498,376,400 120,727,800 718,438,300

218,740,900 530,616,100 117,887,000 780,039,000

309,078,900 578,601,600 118,347,000

379,661,300 590,529,400 121,340,400

493,022,700 593,451,500 115,490,879

596,660,000 610,225,800

713,349,600 702,496,200

775,299,400 745,589,700

Commercial

Other

95,009,150

98,919,503

81,984,810

Industrial

862,446,900 1,033,049,600 1,159,939,400 1,251,764,400 1,571,476,000 1,765,009,000

Residential Taxable Market Value

9,000,000,000

8,000,000,000

7,000,000,000

6,000,000,000

5,000,000,000

4,000,000,000

3,000,000,000

2,000,000,000

1,000,000,000

2016 2,588,396,700 2,596,290,100 2,768,217,200 2,943,266,000 3,195,276,600 3,415,873,700 3,682,892,656 4,662,097,455 4,692,583,394 4,917,336,577 Total City-wide 3,824,494,900 4,005,396,700 4,315,512,600 4,590,549,000 5,063,751,000 5,540,454,400 6,044,797,135 7,215,756,805 7,778,824,697 8,285,219,487 - 2017 2018 2019 2020 2021 2022 2023 2024 2025 Residential

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