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The 2021-2022 budget for the Capital Projects Funds is $339,199,507 which reflects a decrease of $62.2 million or 15.50% below the 2020-2021 budget.


Capital Projects Funds are used to account for financial resources that the District uses for acquisition or construction of major capital facilities and improvements to existing facilities. For the maintenance of approximately 2,400 buildings across the County and to account for the purchase of land, equipment, technology equipment, buses and motor vehicles.


Estimated RevenuesCapital Appropriations