2022-2026 Capital Improvement Plan (Final)
20,000,000
Building Fund ‐ Cash Flow
15,000,000
10,000,000
5,000,000
‐
2019 Actual
2020 Actual
2021 Budget
2021 Projected 2022 Projected 2023 Projected 2024 Projected 2025 Projected 2026 Projected
Expenditures
Cash Balance ‐ December 31
155
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