2024-28 Capital Improvement Plan

15,000,000

Building Fund ‐ Cash Flow

10,000,000

5,000,000

‐

2022 Actual

2023 Budget

2023 Projected 2024 Projected 2025 Projected 2026 Projected 2027 Projected 2028 Projected Expenditures Cash Balance ‐ December 31

166