Capital Forecast & Guidance

Guidance

• Buildings (PDF)
• Forecast Fiscal Year 2017 - Fiscal Year 2027 (PDF)
• Non Building Assets (PDF)
• Public Records (PDF)
• Real Estate (PDF)
• Recreation (PDF)
• Revolving Funds (PDF)
• Road Improvements (PDF)
• Schools (PDF)
• Sidewalks (PDF)
• Summary (PDF)
• Technology (PDF)
• Fiscal Year 2017
• Vehicles and Equipment