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
PARKS & RECREATION
4,315,322
Paygo
3,965,322
0 0 0 0 0
50,000
50,000
50,000
50,000
150,000
0
Prior Paygo
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,579,415 49,100,000 44,506,830 42,266,953 47,059,315 7,235,000 10,645,000 0
Reappropriated Future Bonds
1,579,415
0
9,250,000
16,700,000
4,800,000
8,700,000
3,500,000
6,150,000
Prior Bonds Transfer Tax
44,506,830
0
Recordation Tax
26,976,953 27,738,000 7,235,000 9,020,000
2,495,000 5,306,315
3,320,000 2,865,000
1,665,000 1,340,000
2,015,000 1,680,000
3,385,000 5,130,000
2,410,000 3,000,000
State
Federal
0
0
0
0
0
0
Developer/Other Lease Purchase Lease Revenue
550,000
25,000
110,000
765,000
75,000
100,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PARKS & RECREATION BY FUND
206,707,835
121,021,520
17,601,315
22,960,000
7,965,000
13,210,000
12,140,000
11,810,000
202
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