Other Sources

Some funding for capital projects is derived from specific sources and designated for specific purposes. In the first year of the Capital Plan, such funds are expected to provide $12.1 million, as shown in Table 5.6. These figures are pulled from Year 2 of the most recently completed budget cycle.

 

Table 5.6

Other Capital Funds and FY2026 Funding Amount
(Dollars in Millions)

Fund Name

 

Library Preservation Fund

7.1

Convention Facilities Fund

5.0

Total

27.1 

 

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