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Capital Budget <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br /> a. Capital budget for next 5 years <br /> Number of Responses 666 201 <br /> Lower Quartile $753,444 $1,500,000 <br /> Median $6,159,600 $4,007,250 $6,340,000 <br /> Upper Quartile $14,255,074 $21,163,000 <br /> b. Capital budget for the fiscal year <br /> Number of Responses 750 226 <br /> Lower Quartile $128,225 $350,000 <br /> Median $796,000 $800,000 $1,798,861 <br /> Upper Quartile $3,511,414 $6,711,306 <br /> Number of Responses 668 200 <br /> Renovation 95.0% 54.6% 60.5% <br /> New Development 5.0% 30.9% 27.9% <br /> Acquisition 0.0% 7.4% 5.6% <br /> Other 0.0% 7.1% 6.1% <br /> a. Value of general obligation bonds authorized <br /> Number of Responses 599 185 <br /> Lower Quartile $0 $0 <br /> Median $2,900,000 $0 $0 <br /> Upper Quartile $382,238 $1,326,000 <br /> b. Value of revenue bonds authorized <br /> Number of Responses 539 158 <br /> Lower Quartile $0 $0 <br /> Median $0 $0 $0 <br /> Upper Quartile $0 $0 <br />2019 Agency Performance Report <br /> 1. Agency's total capital budget for the next 5 years and <br /> total capital budget for the fiscal year: <br /> 2. Percentage of agency's current fiscal year's capital budget <br /> designated for the following purposes: <br /> 3. Dollar value of authorized general obligation bonds and <br /> revenue bonds authorized for the agency this year <br />8