[Archived] What is the history of the Cash/Bond Split for the CIP?

The table below provides a history of the ratio of Cash and Bonds in the City’s Capital Budget for fiscal years 2002 through 2016. Additionally, the table below provides the ratio of cash and bonds for the planned capital expenditures in the Proposed FY 2017 – FY 2026 CIP. 

The average cash/bond ratio for the Proposed FY 2017 – FY 2026 CIP is 38.4% Cash sources and 61.6% borrowing sources. The average cash/bond ratio for FY 2002 – FY 2016 is 43.8% cash sources and 56.2% borrowing sources.