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Category 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />Special Assessment - Bonded
<br />Storm Water Utility Fund
<br />Street Improvement Total
<br />98,550 98,550
<br />21,900 21,900
<br />5,739,135 26,849,754 10,899,143 11,545,588 3,504,130 3,092,074 2,201,959 2,335,350 2,418,825 2,279,462 70,865,420
<br />Street Light Utility Improvement
<br />Bunker Lake Blvd & Puma Street 19-STLT-001 80,000 80,000
<br />Lights
<br />Street Light Utility Fund 80,000 80,000
<br />Riverdale Drive Street Lights 19-STLT-002 50,000 50,000
<br />Street Light Utility Fund 50,000 50,000
<br />Street Light Utility Improvement Total
<br />Water Utility Improvement
<br />130,000 130,000
<br />Complete Pump House 3 04-WTR-005 70,000 70,000
<br />Water Utility Fund 70,000 70,000
<br />Water Treatment Facility 04-WTR-017 12,000,000 12,000,000 24,000,000
<br />Water Utility Fund 12,000,000 15,000,000 24,000,000
<br />Fire Station #1 Extension of Water 11-WTR-003 55,000 55,000
<br />Water Utility Fund 55,000 55,000
<br />Refurbish Water Tower #2 14-WTR-001 1,300,000 7, 300,000
<br />Water Utility Fund 1,300,000 1,300,000
<br />Refurbish Water Tower#1 14-WTR-002 700,000 700,000
<br />Water Utility Fund 700,000 700,000
<br />Construct Well #9 and Pumphouse #5 16-WTR-002 75,000 1,700,000 1,775,000
<br />Water Utility Fund 75,000 1,700,000 1,775,000
<br />Water Utility Improvement Total 2,200,000 1,700,000 12,000,000 12,000,000 27,900,000
<br />GRAND TOTAL 8,305,835 32,302,754 11,836,143 26,461,588 6,041,130 3,766,574 3,267,959 3,517,850 35,855,125 14,905,462 146,260,420
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