FY 14-15 Adopted Budget

Capital Improvements Program

CITY OF GREENSBORO CAPITAL IMPROVEMENTS PROGRAM SUMMARY FY 2015-2024

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

128

Adopted FY 2014-15 Budget