Capital Improvement Fund
The Capital Improvement Fund is used to account for all the governmental capital projects throughout the City. The fund's primary revenue source is the "Penny for Pasco" one-cent local option sales tax. These funds may be used for the following: 1. Finance, plan, and construct infrastructure; 2. Acquire land for public recreation, conservation, or protection of natural resources; 3. To finance the closure of county or municipal-owned solid waste landfills that have been closed or are required to be closed by order of the DEP. Capital projects budgeted for in the Capital Improvement Fund are included in the City's Capital Improvement Program (CIP).
- $9,032,000
- FY16-17 approved
- 16.1%
- share of citywide spend
- 6
- departments · divisions
- 30
- approved line items
Where it goes
Departments and divisions in Capital Improvement Fund
6 spending units share this fund. Expand any one for line items and category breakdown.
- Parks and Recreation301-0301$3.78M41.9% of fund
By category
- Other$3.78M100%
Line items (9)
- 62-99Fitness Center Expansion Project$1.70M
- 63-20Grey Preserve - West Entrance$400K
- 63-23Recreation Center Tennis Court Improvements$110K
- 63-24Peace Hall Window & Door Upgrades$35K
- 63-25Frances Park Restroom Upgrades$228K
- 63-26Sims Park Improvement Project$300K
- 63-27Sims Park Boat Ramp Improvements$25K
- 63-28Plummer Field Parking Lot Expansion$45K
- 63-49Orange Lake Restoration Project$940K
- Fire Control301-0301$2.90M32.1% of fund
By category
- Other$2.90M100%
Line items (1)
- 62-99Central Fire Station Relocation$2.90M
- Road and Street301-0301$2.10M23.2% of fund
By category
- Other$2.10M100%
Line items (6)
- 63-22Downtown Landscaping Improvements$399K
- 63-23US Hwy 19 Beautification Project$620K
- 63-32Main Street Bridge Improvements$250K
- 63-42Way Finding Signage Upgrades$300K
- 63-44Downtown Parking Lot Improvements$250K
- 63-452016-2017 Seawall Stabilization Project$280K
- Transfers301-0301$250K2.8% of fund
By category
- Other$250K100%
Line items (1)
- 91-51Transfer to General Fund$250K
- Comprehensive Planning301-0301$00.0% of fund
- Other General Government301-0301$00.0% of fund
The arc
Capital Improvement Fund across the decade
Total approved expenditures, year over year. Newest first.