Public safety
Streets and transportation
Recreation and culture
Community development
Technology
General government
Total project expenditures
Financing sources
Operating revenues
Fund balance
Capital reserves
Equipment/vehicle replacement fund
General obligation bonds/debt
Capital lease debt
Other bonds or debt
Impact/development fees
Grants
Other sources
Total financing Source
Impact on operating budget
Debt service: bonds and certificates
of participation
Capital lease payments
Increased operating costs
Decreased operating costs
Increased/decreased revenues
Total operating impact