2023-2027 Capital Improvement Plan

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8,000,000

Equipment Fund ‐ Cash Flow

6,000,000

4,000,000

2,000,000

‐

2021 Actual

2022 Projected 2023 Projected 2024 Projected 2025 Projected 2026 Projected 2027 Projected Total Expenditures Cash Balance December 31

92

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