Capital Projects
Total Expenses
$43,351,712
-41%
1Total Revenues
$34,727,636
-34%
2General Fund Contribution
$4,720,765
-14%
3
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6Overview
County Financing
Capital projects are those that consist of a major alteration, remodel, or other improvements to County owned facilities, including government buildings, Sheriff and fire stations, libraries, parks, beaches, and non-buildable parcels.
2022-23 Capital Projects BudgetDepartment Operations and Performance
Divisions
Services
County Facilities Improvements
Expenses
$49,404,420
Library Projects
Expenses
$18,060,065
Redevelopment Agency
Expenses
$99,413
General Park Improvements
Expenses
$3,977,547
Park Dedication Funds
Expenses
$2,300,588
State Park Funds
Expenses
$443,428
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
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