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Total dollars invested in infrastructure

Maintenance & Growth

Click on any series in the chart legend to hide it from view.

Examples of capital projects include the replacement of a water or sewer line, installation of traffic signals, or the development of a new park. The amount an organization is investing in capital assets and capital projects shows their commitment to maintaining infrastructure and providing quality services. The numbers represent the total annual expenses made in these areas and are inclusive of all funding sources and types. 

Data Source: This data comes from the City’s Financial Reporting Team from their reporting software (CaseWare).  It includes all expenses/expenditures (i.e. capital outlay/noncapitalized exp.) from the City’s Capital Project Funds for both Governmental and Proprietary Funds, but does not include capital contributions or special donations.