Page 240 - 2020-21 Budget Summary

Capital Improvement Expenditure Program

SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AJ50AJ Capital Improvements - Lighting of Streets 750,000 - 750,000
AJ54AJ Capital Improvements - Lighting of Streets 250,000 - 250,000
AJ94AJ Capital Improvements - Lighting of Streets 500,000 - 500,000
BE50BE Capital Improvements - Flood Control 10,480,897 - 10,480,897
BF50BF Capital Improvements - Wastewater 313,074,000 - 313,074,000
CA50CA Capital Improvements - Street and Highway 16,059,565 - 16,059,565
Transportation
CA54CA Capital Improvements - Street and Highway 914,000 - 914,000
Transportation
CA94CA Capital Improvements - Street and Highway
Transportation 3,033,825 - 3,033,825
DA54DA Capital Improvements - Arts and Cultural Opportunities 652,127 - 652,127
DC88DC Capital Improvements - Recreational Opportunities 2,470,000 - 2,470,000
FH54FH Capital Improvements - Public Buildings and Facilities 7,515,000 (7,515,000) -
Total Capital Improvement Expenditure Program 355,699,414 (7,515,000) 348,184,414

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