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Budget in Brief

Capital Improvement Plan

In fiscal year 2018, the Town appropriated $16,924,000 in new projects. In addition to the new projects, $60,285,431 in capital improvement appropriations were carried forward from previous fiscal years. For fiscal year 2019 there are $9,876,000 in new projects. The capital improvement plan anticipates an additional $57,867,000 in new projects for fiscal years 2020-2028. Unspent capital improvement appropriations carry-forward to the new-year.

CIP Plan by Category 2019-2028

 
FY 2019
FY 2020
FY2021
FY 2022
FY 2023
FY 2024-2028
Pathway Improvements 100 100 100 100 100 500
Roadway Improvements 3,725 2,175 5,320 1,500 805 3,200
Park Development 700 2,880 475 300 300 10,500
Public Facilities 155 225 50 - - -
Facilities Improvements 3,470 1,250 1,590 100 100 500
Beach Maintenance 500 1,250 2,600 500 500 2,500
Land 20 20 20 20 20 100
Other Capital Expenditures 1,206 5,160 3,082 2,848 1,987 3,810
Total Budget FY 2019-2028
9,876 14,340 13,237 5,368 3,812 21,110

CIP Plan Revenue by Source as a Percentage of Total Revenue 2019-2028

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FY 2019 Capital Improvement Plan – Major Projects
1. Pathway accessibility $100,000
2. Roadway improvements - west bound 278 at Squire Pope; 3rd lane 500,000
3. Roadway improvements - extension of Lagoon Road 675,000
4. Roadway improvements - reconstruction of Nassau Street 400,000
5. Roadway improvements - dirt road/other paving 900,000
6. Roadway improvements - Pope Avenue resurfacing 850,000
7. Park development - Cordillo area improvements 400,000
8. Infrastructure - sewer service projects 3,220,000

Governmental Funds  ~  Millage Rate  ~  General Fund  ~  Debt Service Fund
Proprietary Fund ~  Summary