Project Identification & Summary Information
FY2019-20 through FY2023-24
Five-Year CIP Summary:
Five-Year CIP Summary by Department and Revenue
Five-Year CIP Summary by Project Type
Bond Referendum Summary
Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund – Public Utilities (Fund 51)
Enterprise Fund – Belmont Golf Course (Fund 52)
FY2018-19 Proposed Capital Budget: Fund 21
Education
Fire
General Services
Information Technology
Information Technology – GIS
Mental Health
Police
Public Library
Public Utilities – Landfill
Public Works – Drainage
Public Works – Roadway
Public Works – Stormwater
Recreation
Sheriff
Fund 51
Public Utilities – Sewer
Public Utilities – Water
Fund 52
Belmont Golf Course