2024-28 Capital Improvement Plan

12,000,000

Storm Water Fund ‐ Cash Flow

8,000,000

4,000,000

‐

2022 Actual

2023 Projected

2024 Projected

2025 Projected

2026 Projected

2027 Projected

2028 Projected

Acquisition and Construction of Capital Assets

Cash and Cash Equivalents December 31

223