FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2023

FY 2024

FY 2025

FY 2026

FY 2027

FY 2028

LIBRARIES

FY 23 Projects Bel Air Library Renovations

19,700,000 2,309,100

0

2,200,000 450,000

17,500,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

Technology

1,859,100

0

Open Projects Darlington Library

56,000

56,000

0 0

0 0

9,020,000

Havre de Grace Expansion

9,020,000

LIBRARIES BY PROJECT

31,085,100

10,935,100

2,650,000

17,500,000

0

0

0

0

2,365,100

Paygo

1,915,100

450,000

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

Prior Paygo

0 0 0 0 0

0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

16,800,000 6,720,000

800,000

16,000,000

Prior Bonds Transfer Tax

6,720,000

0 0

Recordation Tax

3,900,000 400,000 900,000

State

1,000,000 400,000 900,000

1,400,000

1,500,000

Federal

Developer/Other Lease Purchase Lease Revenue

0 0

0 0

LIBRARIES BY FUND

31,085,100

10,935,100

2,650,000

17,500,000

0

0

0

0

150