Project expenditures are for the construction, purchase or major renovation of buildings, utility systems, or other physical structures. The projects are grouped by fund. The General Fund is further divided into four related sub-groups. These sub-groups are General Government, Public Safety, Streets and Bridges and Parks and Recreation. Bond and lease payment expenses are also included.
Projects are included only to the extent anticipated revenue allows.
Where project demand exceeds available revenue, the projects are deferred to Beyond Fiscal Years included in any given year.