2023-2027 Capital Improvement Plan

Taxable Market Value

1,400,000,000

Taxable Market Value

1,200,000,000

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

2013 2022 Apartment 139,225,60 138,945,60 150,854,70 160,408,40 183,742,70 209,752,90 218,740,90 309,078,90 379,661,30 493,022,70 Commercial 393,843,30 397,793,30 416,913,90 412,300,00 465,821,40 498,376,40 530,616,10 578,601,60 590,529,40 593,451,50 Other 95,224,600 106,305,00 110,952,20 118,860,70 119,726,10 120,727,80 117,887,00 118,347,00 121,340,40 115,490,87 Industrial 395,298,90 433,347,40 477,542,80 544,529,10 639,816,40 718,438,30 780,039,00 862,446,90 1,033,049, 1,159,939, ‐ 2014 2015 2016 2017 2018 2019 2020 2021

Residential Taxable Market Value

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

2013 2,022,762 2,109,585 2,457,496 2,588,396 2,596,290 2,768,217 2,943,266 3,195,276 3,415,873 3,682,892 Total City ‐ wide 3,046,355 3,185,976 3,613,759 3,824,494 4,005,396 4,315,512 4,590,549 5,063,751 5,540,454 6,044,797 ‐ 2014 2015 2016 2017 2018 2019 2020 2021 2022 Residential

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