FY 2019-2023 Capital Improvement Plan

Library Reserve Park Reserve Police Reserve

20,000 257,783 93,604 231,000 187,000 376,800 158,000

10,000 48,500 69,250 180,500 150,000 265,973 318,500 253,000 660,128 27,500 63,795 848,232 111,158 44,516 80,000

30,000 216,000 64,000 190,000 240,000 142,500 198,000 250,480 75,000 90,000 166,920 460,960

60,000 635,783 368,854

28,500 78,000 166,000 334,000 135,000 293,000

85,000 64,000 400,000 150,000 80,000 148,000

PW Equipment Reserve Road Use Tax (RUT)

1,167,500 1,061,000 1,000,273 1,115,500 503,480 660,128 75,000 282,002 550,715 111,158 258,629 826,500 2,225,192

Sewer Reserve

Solid Waste Reserve Special Assessments

Spencer Municipal Utilities Spencer School Share SRTS/Sidewalk Reserve Storm Sewer Reserve Street Improvement Reserve Tax Increment Financing (TIF)

59,502

30,000 320,000 375,000

75,000

541,000

Technology Reserves

74,110 261,500

45,991

46,611 425,000

47,401 55,000

WTP Reserve

5,000

6,114,163

6,195,374

5,159,401

2,938,611

1,193,951

SOURCE TOTAL

21,601,500