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
HIGHWAYS - RESURFACING
FY 23 Projects Highways Infra. Investment Resurfacing Roadways
0
10,000,000 36,697,870
(10,000,000)
0
0
0
0
0
94,322,870
8,000,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
RESURFACING BY PROJECT
94,322,870
46,697,870
(2,000,000)
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
93,322,870
Paygo
36,697,870
7,000,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
0
Prior Paygo
0 0 0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0 0 0 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
873,825
Reappropriated Future Bonds
873,825
0 0 0 0 0 0 0 0
0 0 0 0 0
Prior Bonds Transfer Tax
Recordation Tax
State
Federal
10,000,000
(10,000,000)
126,175
Developer/Other Lease Purchase Lease Revenue
126,175
0 0
RESURFACING BY FUND
94,322,870
46,697,870
(2,000,000)
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
339
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