Allocation of Unrestricted Cash and Cash Equivalents - $75,985,165

The unrestricted cash balance is allocated across operational reserve, capital projects and deferred maintenance, current projects, and funding available for new projects.

Operational Reserve

$42,500,000

Capital Projects

$4,349,234

Current Projects

$2,381,661

Available for New Projects

$26,754,270

Allocation of Unrestricted Cash and Cash Equivalents
Category Amount
Operational Reserve $42,500,000
Capital Projects and Deferred Maintenance Reserve $4,349,234
Funding for Current Projects $2,381,661
Funding Available for New Projects $26,754,270