FY25 GFOA Budget - Flipbook - Page 151
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CAPITAL IMPROVEMENT PROGRAM
TRENDS & SUMMARIES
Capital Spending Breakdown: 2025-2030
9%
9%
82%
Vehicle
Building
Equipment
Capital Spending: 2025-2030
$3,000,000
$2,660,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$405,100
$530,000
$285,000
$234,836
$60,000
$-
2025
2026
2027
2028
Subject to change
P a g e 151 | BARTLETT FIRE PROTECTION DISTRICT | CIP
2029
2030
