2024-28 Capital Improvement Plan

First page Table of contents Previous page 104-105 Next page Last page

500,000

Tree Replacement Fund ‐ Cash Flow

300,000

100,000

(100,000)

2022 Actual

2023 Projected 2024 Projected 2025 Projected 2026 Projected 2027 Projected 2028 Projected Expenditures Cash Balance ‐ December 31

83

Made with FlippingBook flipbook maker