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Overview
Historical trends and departments
Plan versus reality
These audited figures show capital outlay for the city’s Capital Improvement Capital Projects Fund. Utilities and other funds have separate accounts.
Where the FY2025 budget and spending differed
The FY2027 budget book reports FY2025 actuals for the Community Park gym and pool accounts. Compared with the FY2025 budget book, the two accounts show $4.51 million less spending, mostly in the gym account. This is an account-level comparison. The reason for each variance and the final project costs still require ledger and contract records.
FY2025 adopted account budget · FY2027 budget book with FY2025 actuals
When planned spending shifted
These comparisons show changes in the year a plan expected spending to begin. Check the project record for delivery evidence.
Project explorer
Project map
Use the city’s construction updates for available project locations and current work. Historical project locations in this tracker are incomplete.
Open city construction updatesFunding sources
The audit identifies sales tax, grants, investment income and transfers into this fund. Transfers move money between accounts. The city reports motor fuel tax and tax increment financing separately. Funding eligibility depends on the relevant program and award.
Methodology and sources
Where the city’s summary and project tables disagree, the comparison uses the published department summary. Project histories show the source allocation and flag incomplete or conflicting records. A blank source cell means the city’s table displays no amount. A missing extraction means the value has not yet been recovered.
Proposed figures come from five-year plans. Authorized amounts come from adopted or amended budgets. Spending comes from financial records. Completion requires a dated project record. Each figure is shown with its source and fiscal year.
Fiscal years end April 30. Each plan is a snapshot and can repeat items from earlier plans. The project explorer uses municipal identifiers where available. Some historical links are provisional. Older project amounts with unresolved extraction issues are marked “Not yet verified.”