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
PARKS & RECREATION
75,000
ADA Improvements
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 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
50,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
25,000
3,000,000 100,000
Athletic Field Improvements
0 2,500,000
0
0 500,000
Bleacher Renovations
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
100,000
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
50,000 50,000 300,000 60,000 385,000 75,000 150,000
Bush River Dredging & DMP Site
0
50,000
Canoe and Kayak Access
50,000 300,000 60,000 385,000 75,000 150,000
Churchville Center Renovations Churchville Complex Development Emmorton Rec/Tennis Ctr. Impr. Equestrian Ctr. Improvements Facility Repairs & Renovations Jarrettsville Rec Complex/Ctr. Joppatowne Youth/Senior Center Mariner Point Park - DMP Site McFaul Activity Ctr. Renovations Oakington Peninsula System Outdoor AED Construction P & R Facility Dev./Renovation* Northern Regional Park
4,000,000 500,000 450,000 (250,000) 250,000 150,000
0 4,000,000
0 0 0
500,000
450,000
0 (250,000)
250,000 150,000 30,000 50,000 250,000 75,000 150,000 120,000 50,000 200,000 0
30,000
2,656,315
0 1,250,000
1,406,315
50,000 250,000
Park Improvements Parking Lot Paving Parkland Acquisition* Playground Equipment SWM Pond Repair & Rehab
1,775,000 1,675,000 120,000
1,700,000 1,500,000
25,000
50,000 400,000
Swan Harbor Farm Improvements Tennis/Multipurp./Pickleball
200,000
1,000,000 250,000
Trails & Linear Parks
0 1,000,000
0
12 Stones Park
0
0
250,000
*Program Open Space State funding TOTAL PARKS & RECREATION
17,601,315
0
0
0 9,250,000
0
0 2,495,000
5,306,315
0 550,000
201
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