Capital Improvement Plan (CIP) - City of Delaware

PART II. FINANCIAL SUMMARY
Revenues
Projects in the CIP are funded from a variety of sources including general fund income
tax revenues, gas tax revenues, grants, utility fees as well as other revenue sources. The
CIP’s general fund allocation was approximately $1.63 million in 2008. In 2009 the
allocation is $1.7 million, 4.2% higher.
Chart 1.
General Fund Income Tax Transfer to the CIP
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
est. est. est. est.
Over the 5 year period from 2009-2013, the total planned general fund allocation is $6.07
million. In 2009, as with all years in the CIP, the majority of city income tax supports
equipment replacement and technology improvements. Equipment replacement includes
vehicles for the Police, Fire, Parks and Recreation, Airport, and Public Works
departments. This can be seen in both Charts 2 and 3 below. Technology improvements
largely include annual computer and copier replacements, network improvements and
dollars allocated for fiber infrastructure.
Chart 2.
2009 General Fund Allocation to the CIP
Technology
Improvements
20%
Building
Maintenance
6%
Airport
Improvements
6%
Street Maintenance
16%
Equipment
Replacement
31%
Park Improvements
0%
Transportation
Improvements
21%
11