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8 <br />KPI: Capital Improvement Plan <br />To ensure funding is available for projects which are scheduled in future years. A 10 year CIP will <br />be updated and assessed annually for review and discussion with City Council. <br /> <br />RESULTS <br /> <br /> <br /> <br />INTERPRETATION <br /> <br />The 2017-2026 CIP identifies funding coming from many different sources with $41,928,000 in tax levy, $20,579,300 from <br />utility revenues, $22,200,000 from the water treatment plant, assessments $6,716,000, MSA $1,350,900 and $1,000,000 in <br />other sources. <br /> <br /> <br />RESPONSE <br /> <br />A well designed CIP will help in planning for early communications to Council and citizens regarding the financial <br />impacts of capital purchases. <br /> <br /> <br />Tax Levy45% <br />Utility Rates22%Other1% <br />Assesments7% <br />Water Treatment Plant24% <br />MSA1% <br />Identified Funding Sources of 2017-2026 <br />CIP <br />