2024-28 Capital Improvement Plan

8,000,000

Equipment Fund ‐ Cash Flow

6,000,000

4,000,000

2,000,000

‐

2022 Actual

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

88