2025 5 6 Budget Work Session Website 1

City Council · packet · 157 pages · Descriptive metadata inferred from filename

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CAPITAL IMPROVEMENT FUND
Use of Fund Reserves
57%
Grant Funds
38%
Interest Income
2%
Sale of Electricity
0%
County Contribution 
3%
CIF Revenues by Source
Use of Fund Reserves Grant Funds Interest Income Sale of Electricity County Contribution
$16,525,000
Fire Department
19%
Parks & Recreation 
20%
Public Works
44%
Other Projects
17%
CIF Expenditures by Type
Fire Department Parks & Recreation Public Works Other Projects
$16,525,000
96
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