FY 23 APPROVED CAPITAL BUDGET
FY 23 APPROVED CAPITAL BUDGET
Total
County Bonds
Reappro Transfer Tax
Record. Tax
State
Federal Develop/ Other
Prior Paygo
Paygo Prior Bonds
PUBLIC SAFETY
1,000,000 2,040,000 655,000 600,000 400,000 1,100,000 1,500,000 3,200,000 1,450,000 600,000 1,500,000 0
Darlington VFC House #1
0 1,000,000
0
0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
HCDC Facility Repairs/Upgrades HCSO Body Worn Camera HCSO Cell Site Simulator HCSO Fleet Replacement HCSO In-Car Camera System Mobile/Portable Radio Upgrade
0 0 0 0 0 0 0
0
0 2,040,000
655,000 600,000
0 0 0 0
0 0
0 3,000,000
0 2,662,318
0 (6,000,000)
337,682
400,000
0
0 0 0
0 1,100,000
Next-Gen 911
0
0
1,500,000
Riverside Fire and EMS Station
0 3,200,000
VFC Facility Repair
0 1,450,000
0 0 0
0 0 0
VFC Public Safety Equipment VFC Susquehanna Hose House 1
0
600,000
0 1,500,000
SUB-TOTAL PUBLIC SAFETY
14,045,000
0 9,205,000
0 6,340,000 2,662,318
0
0
1,500,000 (6,000,000)
337,682
122
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