BFPD FY26 GFOA Budget - Flipbook - Page 157
| CAPITAL IMPROVEMENT PROGRAM
TRENDS & SUMMARIES
Capital Spending Breakdown: 2026-2031
2%
6%
92%
Vehicle
Building
Equipment
Capital Spending: 2026-2031
$3,500,000
$3,257,672
$3,000,000
$2,834,836
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$692,420
$500,000
$285,000
$60,000
$60,000
$2026
2027
2028
2029
Subject to change
P a g e 157 | BARTLETT FIRE PROTECTION DISTRICT | CIP
2030
2031
