401 - Capital Improvement Program Fund

Fiscal year 2023/24 - 2024/25

Fund Description

The Capital Improvement Program Fund accounts for the funds used for the acquisition and construction of various capital improvements in the City.

401 - Capital Improvement Program Fund Revenues

401 - Capital Improvement Program Fund Expenditures


Note - Certain expenditures included in the table above are funded with reserves which are not reflected in the revenue figures above.