2022-2026 Capital Improvement Plan (Final)

8,000,000

Equipment Fund ‐ Cash Flow

6,000,000

4,000,000

2,000,000

‐

2019 Actual

2020 Actual

2021 Projected 2022 Projected 2023 Projected 2024 Projected 2025 Projected 2026 Projected Total Expenditures Cash Balance December 31

85