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CIP Presentation for Council Retreat 05-30-2014
Westlake Academy 72% $31.4 million Utility Improvements 6% $2.5 million Vehicles 2% $0.6 million Parks, Trails & Cemetery 1% $0.5 million Road Improvements 19% $8.4 million $0 $3 $6 $9 $12 $15 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 $11.156 $3.855 $0.269 $1.039 $1.549 $0.000 $3.527 $5.322 $5.544 $11.698 Funded Unfunded