2021-25 Capital Improvement Plan

10,000,000

Equipment Fund  ‐ Cash Flow

8,000,000

6,000,000

4,000,000

2,000,000

‐

2017 Actual

2018 Actual

2019 Actual

2020 Projected 2021 Projected 2022 Projected 2023 Projected 2024 Projected 2025 Projected Total Expenditures Cash Balance December 31

83