HomeMy WebLinkAbout04202010 CAPITAL IMPROVEMENT PROGRAM PRESENTATION3
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FY 2011-2016 C I P by Secti o n
Economic &
Tourism,
124,903,487,
11.9%
Coastal,
38,406,557,
3.7%
Storm Water, ~
51,759,444,
4.9 % ~ ~
Water & Se we r ~=~
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Utilities,
225,000,000,
21.4%
Parks & Recreation,
85,579,952,
8.1%
C'nmmiiniratinnc R
45,057,924,
4.3
chools,
,360,940,
25.5
Roadways,
168,267,066,
16.0%
NOTE: Excludes Appropriations to Date
FY 2011 Capital Budget
Water & Sewer Storm Water, Coastal,
Utilities, 8,626,574, 6,355,842,
25.000.000. 5.1% , ~°~
Parks & Recreation,
8,931,858,
5.2%
Buildings,
13,774,748,_
8.1%
Roadwa
48,377,7
28.4%
~onomic &
Tourism,
x,798,556,
11.6%
:ommunications &
Info Tech,
4,635,376,
2.7
Schools,
x,016,800,
20.5%
Capital Budget Financing by Source
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0
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$250 ~
$200
$150
$100
$50
$0
FY 07
t
FY 08 FY 09 FY 10
FY 11
^ Debt
^ Pay-Go
^ Fund Balance
^ Utilities
State
^ Federal
^ Other
Capital Budget Debt to Pay-Go Ratio
$2.50
S2.oo ~
$1.50
SZ.oo ~
So.So
$o.oo
(Excludes Utilities)
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FY 07
FY 08
FY 09
FY 10
FY 11
Charter Bond Financing
$so ~
$~o ~
$60 ~
$50
.-.
c
_°- $40
.~
v $30
$20
$10
$0
FY 11
FY 12
^ Charter Bonds Used
FY 13 FY 14
~rAdditional Charter Bond Capacity
Unallocated
Charter Bonds
^
FY 15 FY 16
General Government Debt per Capita
$2,450
$2,400
$2,350 ~°
$2,300
$2,250 _~'
$2,200 `
$2, 213
$2,150 =~
$2,100
,cy
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~'ai
$2, 262
~1,1y5
$2, 367
$2, 318
$2,285 '~ - ~ ~2` 77
46
Proposed CIP
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