| The City of Newhope |
| Five Year Capital Improvement Program |
| 2019-20 through 2023-24 |
| | | | | | | | | | Estimated |
| | Fund Name | Funding Source | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | Five Year | Annual | Fund |
| Project Name | Fund Number | Fund Number | Appropriation | Appropriation | Appropriation | Appropriation | Appropriation | Total | Operating Cost | No. |
| 1 |
| | | | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | 0 | XXXXXXXXXXXX |
| 2 |
| | | | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | 0 | XXXXXXXXXXXX |
| 3 |
| | | | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | 0 | XXXXXXXXXXXX |
| 4 |
| | | | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | 0 | XXXXXXXXXXXX |
| 5 |
| | | | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | XXXXXXXXXXXX | 0 | XXXXXXXXXXXX |
| Totals | | | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | 0 | ERROR:#VALUE! |
| Notes: Wherever XXXXXXXXXXXXX is displayed, students are to fill in the budgeted dollar amounts - totals will self-compute |
| It is OK to abbreviate fund names as needed | | | | | | General Fund Total Annual Operating Costs | | | XXXXXXXXXXXX |
| In a "perfect" world the CIP budgeted/projected expenditures would be matched with dollar amounts to the | | | | | | Electric Utility Enterprise Fund Tot. Annual Op. Costs | | | XXXXXXXXXXXX |
| funding sources. However, that gets logistically complicated and will not be part of this exercise. | | | | | | Wastewater Treatment Ent. Fund Total Op. Costs | | | XXXXXXXXXXXX |
| | | | | | | Total All Funds (should equal row 22; column J | | | 0 |